43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
146,314 GBP2024-06-30
146,076 GBP2023-06-30
Fixed Assets - Investments
50,000 GBP2024-06-30
50,100 GBP2023-06-30
Fixed Assets
196,314 GBP2024-06-30
196,176 GBP2023-06-30
Debtors
186,684 GBP2024-06-30
230,428 GBP2023-06-30
Cash at bank and in hand
1,557,345 GBP2024-06-30
859,712 GBP2023-06-30
Current Assets
1,744,029 GBP2024-06-30
1,090,140 GBP2023-06-30
Creditors
Amounts falling due within one year
10,383 GBP2024-06-30
29,494 GBP2023-06-30
Net Current Assets/Liabilities
1,733,646 GBP2024-06-30
1,060,646 GBP2023-06-30
Total Assets Less Current Liabilities
1,929,960 GBP2024-06-30
1,256,822 GBP2023-06-30
Net Assets/Liabilities
1,929,960 GBP2024-06-30
1,256,822 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
1,929,910 GBP2024-06-30
1,256,772 GBP2023-06-30
Equity
1,929,960 GBP2024-06-30
1,256,822 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Investment property
146,076 GBP2024-06-30
146,076 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
146,374 GBP2024-06-30
146,076 GBP2023-06-30
Office equipment
298 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
60 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
60 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60 GBP2024-06-30
Property, Plant & Equipment
Office equipment
238 GBP2024-06-30
Investment property
146,076 GBP2024-06-30
146,076 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
50,100 GBP2023-06-30
Non-current
50,000 GBP2024-06-30
50,100 GBP2023-06-30
Trade Debtors/Trade Receivables
16,991 GBP2023-06-30
Amounts owed by group undertakings and participating interests
16,684 GBP2024-06-30
213,437 GBP2023-06-30
Other Debtors
170,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
252 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
17,465 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,287 GBP2024-06-30
7,803 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,844 GBP2024-06-30
4,226 GBP2023-06-30
HYDROPHALT (UK) LIMITED
InfoRegistered number 05151934Camburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DN
PRIVATE LIMITED COMPANY incorporated on 2004-06-11 (21 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-08
CIF 0HYDROPHALT (UK) LIMITED
SRegistered number 05151934
Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN
Private Limited Company in United Kingdom
CIF 1 HYDROPHALT (UK) LIMITED
SRegistered number 05151934
C/o Cannons Accountants, Unit 1a, Park Farm Road, Folkestone, England, CT19 5EY
Private Company Limited By Shares in England And Wales
CIF 2