Located at No 1, Liverpool L3 9HF Netherton Road Surfacing Limited is a Private Limited Company with 10494010 Companies House Reg No. This company was founded eight years ago. This business's SIC and NACE codes are 42110: Construction of roads and motorways. Netherton Road Surfacing Ltd released its account information for the financial period up to November 30, 2020. The company's latest confirmation statement was filed on March 12, 2021.
Netherton Road Surfacing Limited
General information
Name:
Netherton Road Surfacing Ltd
Office Address:
No 1 Old Hall Street L3 9HF Liverpool
Number: 10494010
Incorporation date: 2016-11-23
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 34 556 | 67 642 | ||
| Current Assets | 73 191 | 147 139 | 230 541 | 254 634 |
| Debtors | 197 354 | 186 992 | ||
| Net Assets Liabilities | 46 367 | 100 073 | 191 943 | 103 608 |
| Other Debtors | 7 255 | 54 519 | ||
| Property Plant Equipment | 73 825 | 55 368 | ||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 275 | 13 000 | 9 005 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 095 | 50 552 | ||
| Average Number Employees During Period | 5 | 5 | ||
| Bank Borrowings | 45 000 | |||
| Bank Overdrafts | 5 000 | |||
| Creditors | 41 159 | 74 419 | 104 787 | 150 875 |
| Fixed Assets | 22 308 | 39 843 | 73 825 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 457 | |||
| Net Current Assets Liabilities | 32 334 | 73 230 | 127 123 | 103 759 |
| Other Creditors | 22 757 | 10 677 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 302 | 510 | 1 369 | |
| Property Plant Equipment Gross Cost | 105 920 | 105 920 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 519 | |||
| Taxation Social Security Payable | 85 030 | 122 861 | ||
| Total Assets Less Current Liabilities | 54 642 | 113 073 | 200 948 | 159 127 |
| Trade Creditors Trade Payables | 6 005 | 12 337 | ||
| Trade Debtors Trade Receivables | 190 099 | 132 473 | ||
Company staff
Nicholas M.
Role: Director
Appointed: 01 December 2017
Latest update: 16 February 2024
People with significant control
Nicholas M.
Notified on
5 March 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Jacqueline M.
Notified on
23 November 2016
Ceased on
5 March 2018
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 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 26 March 2022 |
| Confirmation statement last made up date | 12 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-23 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
Company filings
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address No 1 Old Hall Street Liverpool Merseyside L3 9HF. Change occurred on 2022-11-02. Company's previous address: 111 South Road Waterloo Liverpool L22 0LT United Kingdom. (AD01)
filed on: 2nd, November 2022
filed on: 2nd, November 2022
address
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