Tangent Road Marking Limited in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

Tangent Road Marking Limited could be contacted at Kings Parade, Lower Coombe Street in Croydon. The area code is CR0 1AA. Tangent Road Marking has been on the British market for 25 years. The Companies House Reg No. is 03862308. The enterprise's classified under the NACE and SIC code 42110 which means Construction of roads and motorways. Tangent Road Marking Ltd released its account information for the financial period up to Sun, 30th Apr 2023. Its most recent confirmation statement was released on Fri, 20th Oct 2023.

According to the latest update, there’s a single managing director in the company: Stephen A. (since 20th October 1999). For 12 years Kevin A., had been responsible for a variety of tasks within this specific business till the resignation on 30th May 2011.

Stephen A. is the individual who has control over 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	2010-10-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 973	35 548	13 216	30 549	42 912	60 238

Balance Sheet
Cash Bank On Hand						22 256	8 025	3 824	44 156	44 807	35 823	21 524	33 162
Current Assets	82 736	53 435	41 729	87 880	70 237	85 489	58 645	91 595	119 990	104 619	113 243	95 881	91 785
Debtors	64 275	46 794	19 003	76 787	44 350	51 798	38 614	77 114	64 645	48 399	62 936	61 856	43 122
Net Assets Liabilities						60 238	53 073	53 080	55 197	53 667	45 696	52 693	46 785
Other Debtors				20 037		31 093	29 826	51 520	21 905	24 864	56 242	44 615	40 186
Property Plant Equipment						88 385	66 290	56 990	42 743	32 057	24 043	18 031	53 204
Total Inventories						11 435	12 006	10 657	11 189	11 413	14 484	12 501
Cash Bank In Hand	12 432	1 501	17 326	93	14 997	22 256
Net Assets Liabilities Including Pension Asset Liability	46 973	35 548
Stocks Inventory	6 029	5 140	5 400	11 000	10 890	11 435
Tangible Fixed Assets	147 097	110 321	22 496	108 262	84 040	88 386
Trade Debtors			19 003	29 179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 873	35 448	13 116	30 449	42 812	60 138
Shareholder Funds	46 973	35 548	13 216	30 549	42 912	60 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							105 881	124 877	139 124	149 810	157 824	163 836	147 772
Average Number Employees During Period									5	3	4		4
Corporation Tax Payable						9 907	4 998	9 616	11 386	10 796	7 865	10 934
Corporation Tax Recoverable													1 725
Creditors						17 295	11 365	5 435	99 415	76 918	90 067	60 077	22 817
Dividends Paid						25 500	8 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment							22 097	18 996	14 247	10 686	8 014	6 011	7 000
Net Current Assets Liabilities	-14 961	-53 861	17 074	14 820	-3 250	6 824	11 406	12 923	20 575	27 701	23 176	35 804	29 699
Number Shares Issued Fully Paid							100	100		100	100
Other Creditors			26 354	27 845		17 295	11 365	5 435	59 610	42 017	42 822	43 984	22 817
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													23 064
Other Disposals Property Plant Equipment													26 886
Other Taxation Social Security Payable						8 764	13 321	13 846	16 290	17 689	4 002	2 846	2 938
Par Value Share				1	1	1	1	1
Profit Loss						42 826	835	33 007
Property Plant Equipment Gross Cost						172 171	172 171	181 867	181 867	181 867	181 867	181 867	200 976
Provisions For Liabilities Balance Sheet Subtotal						17 677	13 258	11 398	8 121	6 091	1 523	1 142	13 301
Total Additions Including From Business Combinations Property Plant Equipment								9 696					45 995
Total Assets Less Current Liabilities	132 136	56 460	39 570	123 082	80 790	95 210	77 696	69 913	63 318	59 758	47 219	53 835	82 903
Trade Creditors Trade Payables						18 069	17 801	12 606	12 129	6 416	35 378	2 313	867
Trade Debtors Trade Receivables						20 706	8 788	25 594	42 740	23 535	6 694	17 241	1 211
Creditors Due After One Year Total Noncurrent Liabilities	63 663	20 912
Creditors Due Within One Year Total Current Liabilities	97 697	107 296
Fixed Assets	147 097	110 321
Provisions For Liabilities Charges	21 500			21 652	16 808	17 677
Tangible Fixed Assets Cost Or Valuation	242 421	242 421	61 591	154 989
Tangible Fixed Assets Depreciation	95 324	132 100	39 095	46 727
Tangible Fixed Assets Depreciation Charge For Period		36 776
Director Remuneration Benefits Excluding Payments To Third Parties			7 800	9 900
Administrative Expenses			81 032	44 105
Bank Overdrafts				1 197
Cost Sales			57 069	169 353
Creditors Due After One Year			26 354	70 881	21 070	17 295
Creditors Due Within One Year			24 655	73 060	73 487	78 665
Depreciation Tangible Fixed Assets Expense			7 498	7 632
Difference Between Accumulated Depreciation Amortisation Capital Allowances				21 652
Gross Profit Loss			107 563	107 285
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			640	-4 264
Interest Payable Similar Charges			763	260
Interest Receivable On Short-term Investments Loans Deposits			23	51
Net Assets Liability Excluding Pension Asset Liability			13 216	30 549
Number Shares Allotted				100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				43 036
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				20 950
Operating Profit Loss			26 531	63 180
Other Creditors Due Within One Year			2 200	32 800
Other Interest Receivable Similar Income			23	51
Other Taxation Social Security Within One Year			17 975	882
Profit Loss For Period			8 643	45 583
Profit Loss On Ordinary Activities Before Tax			25 791	62 971
Provisions Charged Credited To Profit Loss Account During Period				21 652
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				93 398
Tangible Fixed Assets Depreciation Charged In Period				7 632
Tax On Profit Or Loss On Ordinary Activities			17 148	17 388
Total Dividend Payment				28 250
Total U K Foreign Current Tax After Adjustments Relief			17 148	-4 264
Trade Creditors Within One Year			4 480	17 231
Turnover Gross Operating Revenue			164 632	276 638
U K Current Corporation Tax On Income For Period			16 508

Company staff

Stephen A.

Role: Director

Appointed: 20 October 1999

Latest update: 24 March 2024

Jonathan L.

Role: Secretary

Appointed: 27 June 2011

Resigned: 19 September 2012

Latest update: 24 March 2024

Natalie A.

Role: Secretary

Appointed: 08 August 2006

Resigned: 03 June 2011

Latest update: 24 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 October 1999

Resigned: 20 October 1999

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 24 March 2024

Kevin A.

Role: Director

Appointed: 20 October 1999

Resigned: 30 May 2011

Latest update: 24 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 20 October 1999

Resigned: 20 October 1999

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 24 March 2024

Stephen A.

Role: Secretary

Appointed: 20 October 1999

Resigned: 08 August 2006

Latest update: 24 March 2024

People with significant control

Stephen A.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 5 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 August 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Tangent Road Marking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Jonathan L.

Natalie A.

Douglas Nominees Limited

Kevin A.

M W Douglas & Company Limited

Stephen A.

People with significant control

Stephen A.

Accounts Documents

Company filings

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