Approved Site Investigations Limited in Cornwall, TR1 2NA

Description

Data updated on: 01-11-2023

Approved Site Investigations is a business situated at TR1 2NA Cornwall at Lowin House, Tregolls Road. This company has been registered in year 2006 and is established as reg. no. 05776090. This company has been actively competing on the British market for 18 years now and its official status is active. This enterprise's classified under the NACE and SIC code 74901 and their NACE code stands for Environmental consulting activities. Approved Site Investigations Ltd released its latest accounts for the financial period up to 2023-04-30. Its latest confirmation statement was submitted on 2023-04-10.

There is a number of two directors managing the following business right now, namely Kay W. and Jeremy W. who have been carrying out the directors duties since 2007.

Executives who control the firm include: Jeremy W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kay W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	57 562	71 483	65 073

Balance Sheet
Cash Bank On Hand				49 849	95 351	119 146	107 011	108 818	95 810	108 975
Current Assets	42 813	59 463	54 877	57 772	105 350	127 185	113 962	115 942	107 621
Debtors	2 941	4 755	6 207	7 143	9 249	7 468	6 179	6 055	10 038	11 034
Net Assets Liabilities				64 840	110 382	139 253	122 150	121 280	126 226	135 475
Other Debtors					355			1 619	323
Property Plant Equipment				809	1 009	9 180	7 027	5 270	3 952	2 964
Total Inventories				780	750	571	772	1 069	1 774	1 688
Cash Bank In Hand	39 772	54 608	48 010
Net Assets Liabilities Including Pension Asset Liability	57 562	71 483	65 073
Stocks Inventory	100	100	660
Tangible Fixed Assets	1 385	1 038	1 077

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	49 683	70 953	71 690
Shareholder Funds	57 562	71 483	65 073

Other Financial Data
Accrued Liabilities								1 463	1 551
Accumulated Amortisation Impairment Intangible Assets				3 500	3 500	3 500	3 500	3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment				11 859	12 196	10 414	12 756	14 513	15 831	16 819
Additions Other Than Through Business Combinations Property Plant Equipment					537	11 389	189
Amounts Owed By Directors									323
Average Number Employees During Period				2	3	3	3	3	3	3
Creditors				16 834	22 669	19 790	15 256	16 857	14 582	21 317
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 842
Disposals Property Plant Equipment						-5 000
Equity Securities Held									29 987	33 837
Financial Assets					26 894	24 422	17 752	17 926	29 987
Fixed Assets	34 132	30 035	23 431	24 064	27 903	33 602	24 779	23 196	33 939
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income								174	12 061
Increase From Depreciation Charge For Year Property Plant Equipment					337	3 060	2 342	1 757	1 318	988
Intangible Assets Gross Cost				3 500	3 500	3 500	3 500	3 500	3 500	3 500
Investments									29 987	33 837
Investments Fixed Assets	32 747	28 996	22 354						29 987	33 837
Net Current Assets Liabilities	23 476	41 465	41 858	40 938	82 681	107 395	98 706	99 085	93 039
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				1 611		1 088	772	210	1 551	2 390
Other Payables Accrued Expenses				1 458	2 124	1 465	1 464	1 463
Other Provisions Balance Sheet Subtotal									752	1 706
Other Taxation Payable									8 933	12 233
Par Value Share		1	1		1	1	1	1	1	1
Prepayments				21	20	146	152	155	160
Prepayments Accrued Income									159	161
Property Plant Equipment Gross Cost				12 668	13 205	19 594	19 783	19 783	19 783	19 783
Provisions For Liabilities Balance Sheet Subtotal				162	202	1 744	1 335	1 001	752
Taxation Social Security Payable				3 328	5 446	5 331	5 002	5 902	5 192
Total Assets Less Current Liabilities	57 608	71 500	65 289	65 002	110 584	140 997	123 485	122 281	126 978
Trade Creditors Trade Payables				2 112	5 611	1 493	1 284	3 424	4 098	6 694
Trade Debtors Trade Receivables				7 122	8 874	7 322	6 027	4 281	9 555	10 873
Useful Life Intangible Assets Years										2
Work In Progress				780	750
Amount Specific Advance Or Credit Directors							-772	1 618	323
Amount Specific Advance Or Credit Made In Period Directors							317	2 390	705
Amount Specific Advance Or Credit Repaid In Period Directors									-2 000
Creditors Due Within One Year	19 337	17 997	13 019
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	46	17	216
Revaluation Reserve	7 779	430	-6 717
Value Shares Allotted	100	100	100

Company staff

Kay W.

Role: Director

Appointed: 18 April 2007

Latest update: 2 March 2024

Jeremy W.

Role: Director

Appointed: 27 April 2006

Latest update: 2 March 2024

Kay W.

Role: Secretary

Appointed: 10 April 2006

Latest update: 2 March 2024

People with significant control

Jeremy W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kay W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 July 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 October 2016
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	01/05/2022
End Date For Period Covered By Report	30/04/2023

Approved Site Investigations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay W.

Jeremy W.

Kay W.

Swift Incorporations Limited

Kathryn G.

People with significant control

Jeremy W.

Kay W.

Accounts Documents

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