Southern Asbestos Solutions Limited in Bideford, EX39 6HB

Description

Data updated on: 01-11-2023

The firm operates as Southern Asbestos Solutions Limited. This company was established fifteen years ago and was registered under 06930848 as the reg. no. This registered office of the firm is located in Bideford. You can contact them at C/o Krpm Business Solutions Limited Little Bursdon, Hartland. This enterprise's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. Southern Asbestos Solutions Ltd reported its latest accounts for the financial period up to 25th June 2022. The business most recent annual confirmation statement was filed on 1st June 2023.

Simon W. is the following enterprise's individual director, that was selected to lead the company in 2009 in June. That firm had been led by Stephanie D. till 2009.

Simon W. is the individual who controls this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-28	2020-06-27	2021-06-26	2022-06-25
Currency
Net Worth	59 875	94 567	93 534	80 292	46 113	75 293

Balance Sheet
Cash Bank On Hand						202 102	224 687	350 929	405 488	213 675	172 316	192 000
Current Assets	80 296	156 208	179 506	162 221	142 935	309 802	302 544	453 514	496 224	563 965	705 997	810 531
Debtors	71 420	62 816	63 385	53 540	98 871	105 545	74 585	99 585	87 736	347 290	530 681	615 531
Net Assets Liabilities						75 293	101 541	188 253		318 263	404 866	451 287
Other Debtors						16 867				302 938	488 023	595 308
Property Plant Equipment						34 882	26 161	26 370	27 465	23 473	24 354	28 629
Total Inventories						2 155	3 272	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	6 991	91 927	114 016	85 540	44 064	202 102
Net Assets Liabilities Including Pension Asset Liability	59 875	94 567
Stocks Inventory	1 885	1 465	2 105	23 141		2 155
Tangible Fixed Assets	489	2 376	4 382	8 327	6 326	34 882

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 775	94 467	93 434	80 192	46 013	75 193
Shareholder Funds	59 875	94 567	93 534	80 292	46 113	75 293

Other Financial Data
Accrued Liabilities Deferred Income						91 675	73 525
Accumulated Depreciation Impairment Property Plant Equipment						20 043	28 764	37 555	44 460	52 285	60 404	69 947
Balances Amounts Owed To Related Parties						47 495	46 662
Corporation Tax Payable						27 122	45 612
Creditors						262 596	222 335	291 631	272 683	269 175	50 000	40 781
Increase From Depreciation Charge For Year Property Plant Equipment							8 721	8 791	6 905	7 825	8 119	9 543
Net Current Assets Liabilities	59 487	92 667	89 699	98 360	40 845	47 206	80 209	161 883	223 541	294 790	430 512	463 439
Number Shares Issued Fully Paid							100
Other Creditors						47 495	120 187	205 424	230 694	227 487	241 866	291 263
Other Taxation Social Security Payable						68 747	90 063	86 207	41 989	41 688	33 619	55 829
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost						54 925	54 925	63 925	71 925	75 758	84 758	98 576
Provisions For Liabilities Balance Sheet Subtotal						6 795	4 829
Total Assets Less Current Liabilities	59 976	95 043	94 081	106 687	47 171	82 088	106 370	188 253	251 006	318 263	454 866	492 068
Trade Creditors Trade Payables						27 557	12 085
Trade Debtors Trade Receivables						88 678	74 585	99 585	87 736	44 352	42 658	20 223
Average Number Employees During Period							3	3	3	4	4	3
Total Additions Including From Business Combinations Property Plant Equipment								9 000	8 000	3 833	9 000	13 818
Bank Borrowings Overdrafts											50 000	40 781
Creditors Due After One Year				25 000
Creditors Due Within One Year	20 809	63 541	89 807	63 861	102 090	262 596
Number Shares Allotted		100		100	100	100
Provisions For Liabilities Charges	101	476	547	1 395	1 058	6 795
Fixed Assets	489	2 376
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 679				40 183
Tangible Fixed Assets Cost Or Valuation	885	3 564			14 742	54 925
Tangible Fixed Assets Depreciation	396	1 188			8 416	20 043
Tangible Fixed Assets Depreciation Charged In Period		792				11 627

Company staff

Simon W.

Role: Director

Appointed: 26 June 2009

Latest update: 1 February 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire W.

Notified on 6 April 2016

Ceased on 22 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 March 2024
Account last made up date	25 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	28 June 2019
Annual Accounts
Start Date For Period Covered By Report	29 June 2019
End Date For Period Covered By Report	27 June 2020
Annual Accounts
Start Date For Period Covered By Report	28 June 2020
End Date For Period Covered By Report	26 June 2021
Annual Accounts
Start Date For Period Covered By Report	27 June 2021
End Date For Period Covered By Report	25 June 2022

Southern Asbestos Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Stephanie D.

People with significant control

Simon W.

Claire W.

Accounts Documents

Company filings

Filing category

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