Stabilised Pavements Limited in Northampton, NN6 9JS

Description

Data updated on: 01-11-2023

Stabilised Pavements Limited, a Private Limited Company, that is located in Ironstone House High Street, Scaldwell, Northampton. The head office's post code is NN6 9JS. The firm has been in existence since 1996. The firm's registration number is 03241163. twenty four years ago this business switched its business name from Stabilex to Stabilised Pavements Limited. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Stabilised Pavements Ltd reported its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-06-27.

Stabilised Pavements Ltd is a medium-sized vehicle operator with the licence number OF1102102. The firm has one transport operating centre in the country. In their subsidiary in Lutterworth on Mowsley Lane, 10 machines are available.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Rutland County Council, with over 2 transactions from worth at least 500 pounds each, amounting to £140,695 in total. The company also worked with the Oxfordshire County Council (2 transactions worth £4,500 in total). Stabilised Pavements was the service provided to the Oxfordshire County Council Council covering the following areas: Capital Expenditure was also the service provided to the Rutland County Council Council covering the following areas: Engineering Works.

At the moment, the directors chosen by the company are as follow: Gerald H. designated to this position in 2007 in April, Warren S. designated to this position in 2000 and Thomas W. designated to this position in 1996.

Previous company's names
Stabilised Pavements Limited 2000-02-21
Stabilex Limited 1996-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	765 923	1 456 567	2 871 596	1 353 926	1 240 949	1 931 146	1 701 346	1 121 868
Current Assets	2 342 613	3 100 835	4 197 509	3 801 493	3 463 929	3 931 914	4 152 123	3 812 446
Debtors	1 564 240	1 644 268	1 325 913	2 447 567	2 222 980	2 000 768	2 450 777	2 690 578
Net Assets Liabilities	2 271 831	2 672 652	3 350 650	2 987 136	3 416 367	3 832 871	4 043 477	3 793 447
Other Debtors	31 946	3 696	2 696	5 946	4 795	995		2 000
Property Plant Equipment	184 602	243 037	399 667	397 184	462 945	501 387	593 986	547 925
Total Inventories	12 450

Other Financial Data
Accrued Liabilities		24 613	69 774	155 183	26 294	19 995	22 289	202 715
Accumulated Depreciation Impairment Property Plant Equipment	124 801	131 085	107 002	189 216	239 060	250 046	322 594	417 905
Amounts Owed By Group Undertakings	1 001 933	508 714	592 345	754 632	1 050 810	1 012 735	1 172 614	1 192 540
Amounts Owed To Group Undertakings	2 287
Average Number Employees During Period		26	27	32	32	32	33	34
Bank Borrowings Overdrafts				13	13	13
Corporation Tax Payable		132 695	229 583	100 240
Creditors	234 901	560 108	9 697	841 774	371 192	392 309	550 130	424 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment		68 279	129 294	31 487	55 690	128 791	104 456	102 752
Disposals Property Plant Equipment		131 706	265 950	65 497	162 036	277 362	153 415	220 528
Dividends Paid		600 000
Finance Lease Liabilities Present Value Total			9 697	9 674	6 452	3 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 797	3 406	6 454	4 325	2 600	3 230	14 400	14 400
Increase From Depreciation Charge For Year Property Plant Equipment		74 563	105 211	113 701	105 534	139 777	177 004	198 063
Net Current Assets Liabilities	2 107 712	2 540 727	3 227 126	2 959 719	3 092 737	3 539 605	3 601 993	3 387 655
Number Shares Issued Fully Paid		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors	51 287	35 007	6 001	7 616	5 983	4 435	18 073	8 665
Other Taxation Social Security Payable	53 924	206 346	30 724	13 498	17 537	30 185	33 829	37 258
Par Value Share		1	1	1	1	1	1	1
Prepayments		16 323	16 183	9 947	9 521	20 574	89 037	311 439
Profit Loss		1 000 821
Property Plant Equipment Gross Cost	309 403	374 122	506 669	586 400	702 005	751 433	916 580	965 830
Provisions	20 483	111 112	266 446	369 767	139 315	208 121
Provisions For Liabilities Balance Sheet Subtotal	20 483	111 112	266 446	369 767	139 315	208 121	152 502	142 133
Recoverable Value-added Tax				12 336		67 847	94 512	86 366
Total Additions Including From Business Combinations Property Plant Equipment		196 425	398 497	145 228	277 641	326 790	318 562	269 778
Total Assets Less Current Liabilities	2 292 314	2 783 764	3 626 793	3 356 903	3 555 682	4 040 992	4 195 979	3 935 580
Trade Creditors Trade Payables	127 403	318 755	437 653	555 550	242 536	334 451	475 939	176 153
Trade Debtors Trade Receivables	530 361	1 115 535	85 200	20 798	608 783	461 481	607 045	590 718
Additional Provisions Increase From New Provisions Recognised					17 169
Capital Commitments							34 800
Corporation Tax Recoverable					324 615	15 000		236 908