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M.A. Hart Asphalt & Macadam Limited

03917083

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

SUITE 7, WESSEX HOUSE, BOURNEMOUTH, BH8 8QS
Incorporated 01/02/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43999
Specialised construction activities

Officers

Mrs Jane Hart

secretary · Since 01/02/2000

BRITISH · UNITED KINGDOM · Age 67

Also on 1 other board

Mark Anthony Hart

director · Since 01/02/2000

ASPHALT & MACADAM SURFACING CO

BRITISH · ENGLAND · Age 68

Mrs Jane Hart

director · Since 18/01/2005

SECRETARY

BRITISH · UNITED KINGDOM · Age 67

Also on 1 other board

Persons with Significant Control

Mrs Jane Hart

25–50% shares
25–50% votes

British · United Kingdom · Age 67

Suite 7, Wessex House, St. Leonards Road, Bournemouth, BH8 8QS

Notified 06/04/2016

Mark Anthony Hart

25–50% shares
25–50% votes

British · England · Age 68

Suite 7, Wessex House, St. Leonards Road, Bournemouth, BH8 8QS

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 30/03/2017Registered 12/04/2017
Charge
outstanding

LLOYDS BANK PLC

Created 05/12/2016Registered 05/12/2016

CompanyRankvs 9801+ SIC 43999 peers
58

Financial strength85th percentile among SIC peers · 21/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.49× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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9801M.A. Hart Asphalt & Macadam Limited
68
How is this score calculated?
Financial strength21/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/01/2025

Net Worth

£156k

Balance sheet strength

Cash

£14k

Cash in the bank

Net Current Assets

-£360k

Working capital

Current Assets

£340k

Current Liabilities

£700k

Fixed Assets

£1.0M

Debtors

£248k

22avg. employees-1

Balance Sheet

Assets less current liabilities£647k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.49-£189k
20240.81-£51k
20230.94-£15k
20221.09+£83k
20211.14—

Derived from filed accounts. Not audited figures.