Stabilised Pavements Uk Limited in Northampton, NN6 9JS

Description

Data updated on: 01-11-2023

1995 is the date that marks the launching of Stabilised Pavements Uk Limited, a firm that is situated at Ironstone House High Street, Scaldwell in Northampton. This means it's been twenty nine years Stabilised Pavements Uk has been on the local market, as it was registered on 1995-03-29. Its Companies House Reg No. is 03039538 and its area code is NN6 9JS. The company's registered with SIC code 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Stabilised Pavements Uk Ltd filed its latest accounts for the period up to Friday 31st March 2023. Its most recent confirmation statement was released on Wednesday 29th March 2023.

Taking into consideration the following enterprise's constant expansion, it became vital to find extra company leaders: Gerald H., Warren S. and Thomas W. who have been assisting each other for 12 years for the benefit of the following business. What is more, the director's assignments are supported by a secretary - Thomas W., who was appointed by this specific business in 2007.

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	373 205	41 503	208 942	462 989	197 731	383 690	613 332	90 194
Current Assets	1 740 988	1 411 486	1 605 325	2 285 053	2 280 929	2 264 241	2 448 950	2 067 927
Debtors	1 367 783	1 369 983	1 396 383	1 822 064	2 083 198	1 880 551	1 835 618	1 977 733
Net Assets Liabilities	1 154 666	1 395 632	1 722 550	1 840 244	2 026 454	2 243 226	2 595 412	2 845 856
Property Plant Equipment	762 701	726 208	833 509	1 128 957	2 086 626	2 370 343	2 730 067	3 206 207

Other Financial Data
Accrued Liabilities	3 100	3 099	3 100	910	909	910	909
Accumulated Depreciation Impairment Property Plant Equipment	858 685	961 945	756 645	885 661	964 041	975 706	927 899	901 522
Additions Other Than Through Business Combinations Investment Property Fair Value Model		513 747
Amounts Owed By Group Undertakings	1 367 783	1 369 983	1 396 383	1 814 583	1 827 783	1 827 783	1 827 783	1 827 783
Amounts Owed To Group Undertakings	915 489	446 396	512 535	671 474	960 108	922 033	1 036 910	1 004 843
Bank Borrowings	267 729	678 133	585 604	487 069	466 243	445 267	429 225	415 601
Bank Borrowings Overdrafts	85 198	96 776	34 470	396 340	382 340	371 319	341 516	330 862
Corporation Tax Payable	51 198	32 124	21 744
Corporation Tax Recoverable				7 481	91 285	10 208	135	45 775
Creditors	182 532	583 639	489 791	586 625	1 023 838	962 176	1 040 188	845 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment			318 675	27 371	106 754	260 655	291 198	318 221
Disposals Investment Property Fair Value Model				513 747
Disposals Property Plant Equipment			318 675	85 000	113 906	370 907	400 549	348 550
Dividends Paid		600 000	400 000	600 000	450 000	450 000
Finance Lease Liabilities Present Value Total	41 833			133 469	584 300	530 843	627 556	443 104
Fixed Assets	772 801	1 250 055	1 357 356	1 139 057	2 096 726	2 380 443	2 740 167	3 216 307
Increase From Depreciation Charge For Year Property Plant Equipment		103 260	113 375	156 387	185 134	272 320	243 391	291 844
Investment Property		513 747	513 747
Investment Property Fair Value Model		513 747	513 747
Investments Fixed Assets	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100
Investments In Group Undertakings	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100
Issue Bonus Shares Decrease Increase In Equity			20 000
Net Current Assets Liabilities	643 413	814 168	963 165	1 444 803	1 154 938	1 070 547	1 178 481	881 487
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued Fully Paid		10 000	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Issued Specific Share Issue			20 000
Par Value Share		1	1	1	1	1	1	1
Profit Loss		840 966	726 918	717 694	636 210	666 772
Property Plant Equipment Gross Cost	1 621 386	1 688 153	1 590 154	2 014 618	3 050 667	3 346 049	3 657 966	4 107 729
Provisions For Liabilities Balance Sheet Subtotal	79 016	84 952	108 180	156 991	201 372	245 587	283 048	406 856
Total Additions Including From Business Combinations Property Plant Equipment		66 767	220 676	509 464	1 149 955	666 289	712 466	798 313
Total Assets Less Current Liabilities	1 416 214	2 064 223	2 320 521	2 583 860	3 251 664	3 450 989	3 918 648	4 097 794
Trade Creditors Trade Payables			78	69 697		129 000		20 865
Prepayments							7 700	42 855
Recoverable Value-added Tax					164 130	42 560		61 320