This company named Asphaltic was started on 1976-10-01 as a Private Limited Company. The enterprise's head office can be found at St. Albans on Verulam Advisory Second Floor The Annexe New Barnes Mill, Cottonmill Lane. If you want to reach the business by post, its post code is AL1 2HA. The company registration number for Asphaltic Limited is 01279752. It has been already twenty three years that This firm's registered name is Asphaltic Limited, but up till 2001 the business name was Asphaltic Alexio and before that, up till 2001-02-21 the business was known as Asphaltic Contracts. This means it has used three different company names. The enterprise's SIC and NACE codes are 41201 which means Construction of commercial buildings. The company's latest filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2022-09-30.
Asphaltic Limited
General information
Name:
Asphaltic Ltd
Office Address:
Verulam Advisory Second Floor The Annexe New Barnes Mill Cottonmill Lane AL1 2HA St. Albans
Number: 01279752
Incorporation date: 1976-10-01
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Asphaltic Limited 2001-10-12
-
Asphaltic Alexio Limited 2001-02-21
-
Asphaltic Contracts Limited 1976-10-01
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 |
| Currency | ||
| Net Worth | 172 111 | 104 015 |
| Balance Sheet | ||
| Cash Bank In Hand | 152 086 | 244 171 |
| Current Assets | 533 648 | 529 287 |
| Debtors | 381 562 | 285 116 |
| Tangible Fixed Assets | 22 335 | 17 714 |
| Capital & Reserves | ||
| Called Up Share Capital | 322 098 | 322 098 |
| Profit Loss Account Reserve | -149 987 | -218 083 |
| Shareholder Funds | 172 111 | 104 015 |
| Other Financial Data | ||
| Creditors Due Within One Year | 383 872 | 442 986 |
| Net Assets Liability Excluding Pension Asset Liability | 172 111 | 104 015 |
| Net Current Assets Liabilities | 149 776 | 86 301 |
| Number Shares Allotted | 322 098 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 322 098 | 322 098 |
| Tangible Fixed Assets Cost Or Valuation | 23 105 | |
| Tangible Fixed Assets Depreciation | 770 | 5 391 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 621 | |
Company staff
Jamie O.
Role: Director
Appointed: 02 February 2017
Latest update: 11 January 2024
People with significant control
Asphaltic Investments Limited
Address:
Number 1 Regis Road, London, NW5 3EW, United Kingdom
Legal authority
United Kingdom (England And Wales)
Legal form
Limited By Shares
Country registered
England And Wales
Place registered
Companies House
Registration number
8220559
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 14 October 2023 |
| Confirmation statement last made up date | 30 September 2022 |
| Annual Accounts 15 September 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 15 September 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Miscellaneous
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts data made up to 30th September 2022 (AA)
filed on: 7th, February 2023
filed on: 7th, February 2023
accounts
Free Download
(10 pages)
(10 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | London Borough of Bexley | 2 | £ 19 247.64 | |
| 2013-05-23 | 213709 | £ 17 888.82 | Construction And Conversion Costs | |
| 2013-08-14 | 227703 | £ 1 358.82 | Construction And Conversion Costs |
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Services (by SIC Code)
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