N R Asphalt Employment Services Ltd in Norwich, NR9 3AX

Description

Data updated on: 01-11-2023

N R Asphalt Employment Services Ltd can be found at Unit 1 Station Lane, Ketteringham in Norwich. The firm area code is NR9 3AX. N R Asphalt Employment Services has been present on the market since the firm was registered in 2010. The firm registration number is 07459700. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2022-12-03.

For fourteen years, the following company has only been overseen by one director: Nathan R. who has been leading it since Friday 3rd December 2010. To provide support to the directors, this specific company has been utilizing the skills of Shirley R. as a secretary since the appointment on Friday 3rd December 2010.

Nathan R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 771	2 539	2 538	2 167	1 661

Balance Sheet
Cash Bank On Hand					49 551	41 912	63 344	37 266	81 292	45 645	18 399	81 676
Current Assets	215 164	333 120	330 872	270 485	258 821	305 551	396 618	418 273	495 242	800 433	651 745	532 530
Debtors	200 050	311 783	320 277	198 592	209 270	263 639	333 274	381 007	413 950	754 788	633 346	450 854
Net Assets Liabilities					1 661	500	476	420	420	144 751	143 629
Other Debtors							9 200	9 200		28 670	86 829
Cash Bank In Hand	15 114	21 337	10 595	71 893	49 551
Net Assets Liabilities Including Pension Asset Liability	2 771	2 539	2 538	2 167	1 661

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 770	2 538	2 537	2 166	1 660
Shareholder Funds	2 771	2 539	2 538	2 167	1 661

Other Financial Data
Creditors					129 777	175 243	271 954	256 229	255 567	255 567	255 567	374 660
Net Current Assets Liabilities	56 745	36 514	64 908	126 050	129 044	130 308	272 430	256 649	255 987	400 318	399 196	157 870
Other Creditors					2 755	1 335	271 954	256 229	255 567	255 567	255 567	82 842
Other Taxation Social Security Payable					127 022	173 908	88 081	157 167	231 182	387 978	239 246	163 915
Total Assets Less Current Liabilities	56 745	36 514	64 908	126 050	129 044	130 308	272 430	256 649	255 987	400 318	399 196	157 870
Trade Debtors Trade Receivables					209 270	263 639	324 074	371 807	355 721	667 889	488 288	450 854
Amounts Owed By Associates									58 229	58 229	58 229
Average Number Employees During Period							57	88	88	77	61	69
Creditors Due After One Year	53 974	33 975	62 370	123 883	127 383
Creditors Due Within One Year	158 419	296 606	265 964	144 435	129 777
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Nathan R.

Role: Director

Appointed: 03 December 2010

Latest update: 30 March 2024

Shirley R.

Role: Secretary

Appointed: 03 December 2010

Latest update: 30 March 2024

People with significant control

Nathan R.

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

N R Asphalt Employment Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan R.

Shirley R.

People with significant control

Nathan R.

Accounts Documents

Company filings

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