County Block Paving Ltd
Pembroke Lodge 3 Pembroke Road HA4 8NQ Ruislip
Number: 09110537
Incorporation date: 2014-07-01
Dissolution date: 2021-01-12
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 09110537 ten years ago, County Block Paving Limited had been a private limited company until 2021-01-12 - the time it was officially closed. The latest office address was Pembroke Lodge, 3 Pembroke Road Ruislip.
The company was led by a single director: Dean B., who was formally appointed ten years ago.
Executives who controlled the firm include: Dean B. owned over 3/4 of company shares. Dean B. owned over 3/4 of company shares, had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||
| Net Worth | 8 284 | 3 501 | 4 436 | ||
| Balance Sheet | |||||
| Current Assets | 3 547 | 5 521 | 8 179 | 3 327 | 2 068 |
| Net Assets Liabilities | 4 436 | 24 488 | 26 728 | ||
| Cash Bank In Hand | 3 547 | 5 521 | 8 179 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 284 | 3 501 | 4 436 | ||
| Tangible Fixed Assets | 22 255 | 29 040 | 26 930 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 8 184 | 3 401 | 4 336 | ||
| Shareholder Funds | 8 284 | 3 501 | 4 436 | ||
| Other Financial Data | |||||
| Creditors | 25 377 | 23 455 | 18 021 | ||
| Fixed Assets | 22 255 | 29 040 | 26 930 | 55 082 | 52 692 |
| Net Current Assets Liabilities | -13 971 | -19 731 | -17 198 | 20 128 | 15 953 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 296 | 10 466 | 10 011 | ||
| Total Assets Less Current Liabilities | 8 284 | 9 309 | 9 732 | 34 954 | 36 739 |
| Creditors Due After One Year | 5 808 | ||||
| Creditors Due Within One Year | 17 518 | 25 252 | 25 377 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 5 808 | 5 296 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 28 300 | 30 813 | 28 795 | ||
| Tangible Fixed Assets Cost Or Valuation | 28 300 | 38 413 | 36 934 | ||
| Tangible Fixed Assets Depreciation | 6 045 | 9 373 | 10 004 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 045 | 8 233 | 7 800 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 905 | 7 169 | |||
| Tangible Fixed Assets Disposals | 20 700 | 30 274 | |||
Role: Director
Appointed: 01 July 2014
Latest update: 7 December 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 15 July 2021 |
| Confirmation statement last made up date | 01 July 2020 |
| Annual Accounts 1 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| Date Approval Accounts | 1 October 2015 |
| Annual Accounts 1 September 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| Date Approval Accounts | 1 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts 6 October 2017 | |
| Date Approval Accounts | 6 October 2017 |
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