H & G Ash Road Markings Ltd in Stoke On Trent, ST7 1XW

Description

Data updated on: 01-11-2023

H & G Ash Road Markings Ltd may be gotten hold of in Pit Lane Jamage Industrial Estate, Talke Pits in Stoke On Trent. The firm postal code is ST7 1XW. H & G Ash Road Markings has been actively competing in this business for 16 years. The firm Companies House Reg No. is 06514445. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2023-03-31 is the last time account status updates were reported.

That limited company owes its accomplishments and unending growth to exactly two directors, namely Mark A. and Lyndon A., who have been running it since Tuesday 26th February 2008. In order to provide support to the directors, this particular limited company has been utilizing the skills of Mark A. as a secretary since February 2008.

Executives with significant control over the firm are: Mark A. owns 1/2 or less of company shares. Lyndon A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	331 999	379 274	333 578	403 936	751 001	797 061	875 395
Current Assets	656 202	648 960	653 192	808 797	1 030 419	1 159 348	1 215 313
Debtors	306 798	243 686	302 614	374 461	252 418	322 461	309 918
Net Assets Liabilities	189 022	287 805	421 005	615 047	826 593	975 762	873 644
Other Debtors	8 444	6 972	6 990	5 174	12 125	30 814	11 446
Property Plant Equipment	182 367	205 931	155 751	158 060	144 977	227 334	173 690
Total Inventories	17 405	26 000	17 000	30 400	27 000	39 826	30 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 500 000	1 500 000	1 500 000		1 500 000	1 500 000
Accumulated Depreciation Impairment Property Plant Equipment	125 564	180 095	230 275	258 494	312 074	358 274	414 499
Additions Other Than Through Business Combinations Property Plant Equipment		78 893		48 140		144 835	2 581
Amortisation Rate Used For Intangible Assets		10	10	10		10	10
Amounts Owed To Other Related Parties Other Than Directors	150 030	124 290	98 550	72 315	46 575	21 330
Average Number Employees During Period	21	20	18	18	18	19	20
Bank Borrowings Overdrafts				31 630	18 676	1 434	25 111
Corporation Tax Payable	60 500	29 000	52 277	63 000	88 986	66 000	107 986
Creditors	347 511	330 750	260 388	250 495	275 228	350 590	473 359
Depreciation Rate Used For Property Plant Equipment		15	15	15		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		650		16 802		8 666
Disposals Property Plant Equipment		798		17 612		16 278
Increase From Depreciation Charge For Year Property Plant Equipment		55 181	50 180	45 021		54 866	56 225
Intangible Assets Gross Cost		1 500 000	1 500 000	1 500 000		1 500 000	1 500 000
Net Current Assets Liabilities	308 691	318 210	392 804	558 302	755 191	808 758	741 954
Other Creditors	208 741	206 658	132 137	117 268	102 738	190 043	295 137
Other Taxation Social Security Payable	38 145	47 717	55 119	15 786		17 889	16 447
Property Plant Equipment Gross Cost	307 931	386 026	386 026	416 554	457 051	585 608	588 189
Taxation Including Deferred Taxation Balance Sheet Subtotal	30 000	34 000	29 000	29 000	27 000	39 000	42 000
Total Assets Less Current Liabilities	491 058	524 141	548 555	716 362	900 168	1 036 092	915 644
Trade Creditors Trade Payables	40 125	47 375	20 855	22 811	64 828	75 224	28 678
Trade Debtors Trade Receivables	298 354	236 714	295 624	369 287	240 293	291 647	298 472

Company staff

Mark A.

Role: Director

Appointed: 26 February 2008

Latest update: 22 February 2024

Mark A.

Role: Secretary

Appointed: 26 February 2008

Latest update: 22 February 2024

Lyndon A.

Role: Director

Appointed: 26 February 2008

Latest update: 22 February 2024

People with significant control

Mark A.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Lyndon A.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

H & G Ash Road Markings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Mark A.

Lyndon A.

Thomas A.

People with significant control

Mark A.

Lyndon A.

Accounts Documents

Company filings

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