Macadam Surfacing (midlands) Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

Registered with number 01529846 44 years ago, Macadam Surfacing (midlands) Limited is categorised as a Private Limited Company. The company's latest office address is Belmont House, Shrewsbury Business Park Shrewsbury. The enterprise's SIC and NACE codes are 42210 - Construction of utility projects for fluids. Macadam Surfacing (midlands) Ltd reported its latest accounts for the financial period up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-07-30.

There is a number of two directors leading this specific limited company at the moment, specifically Mark O. and Harold O. who have been carrying out the directors assignments since 1998. To support the directors in their duties, this specific limited company has been utilizing the skills of Melanie F. as a secretary since the appointment on 2006-08-01.

Executives who control the firm include: Mark O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harold O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	1 472 255	1 467 002	1 558 059	1 780 554	1 986 926

Balance Sheet
Cash Bank In Hand	643 693	916 951	520 993	598 744	1 280 824
Current Assets	2 061 362	2 085 303	2 025 690	2 281 329	2 517 214
Debtors	1 414 669	1 165 352	1 501 197	1 678 585	1 232 390
Net Assets Liabilities Including Pension Asset Liability	1 472 255	1 467 002	1 558 060	1 780 554	1 986 926
Stocks Inventory	3 000	3 000	3 500	4 000	4 000
Tangible Fixed Assets	150 557	118 034	119 624	135 425	196 283

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	1 472 250	1 466 997	1 558 055	1 780 549	1 986 921
Shareholder Funds	1 472 255	1 467 002	1 558 059	1 780 554	1 986 926

Other Financial Data
Creditors Due After One Year	972				14 603
Creditors Due Within One Year	704 175	699 105	923 987	971 866	1 033 758
Net Current Assets Liabilities	1 357 187	1 386 198	1 101 701	1 309 463	1 483 456
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	34 517	37 230	38 267	39 334	53 210
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	460 582	460 582	472 540	513 802	548 993
Tangible Fixed Assets Depreciation	310 025	342 548	352 916	378 377	352 710
Tangible Fixed Assets Depreciation Charged In Period		32 523	34 987	38 830	55 353
Total Assets Less Current Liabilities	1 507 744	1 504 232	1 596 326	1 819 888	2 054 739
Fixed Assets		118 034	494 625	510 425	571 283
Investments Fixed Assets			375 000	375 000	375 000
Tangible Fixed Assets Additions			56 568	56 117	126 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 619	13 368	81 020
Tangible Fixed Assets Disposals			44 610	14 855	91 000

Company staff

Melanie F.

Role: Secretary

Appointed: 01 August 2006

Latest update: 8 April 2024

Mark O.

Role: Director

Appointed: 10 June 1998

Latest update: 8 April 2024

Harold O.

Role: Director

Appointed: 30 July 1991

Latest update: 8 April 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harold O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2017
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Macadam Surfacing (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie F.

Mark O.

Harold O.

Annette O.

Annette O.

People with significant control

Mark O.

Harold O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Macadam Surfacing (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie F.

Mark O.

Harold O.

Annette O.

Annette O.

People with significant control

Mark O.

Harold O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013