Anglian Demolition & Asbestos Limited in Attleborough, NR17 1AN

Description

Data updated on: 01-11-2023

Situated at Anglian Business Centre, Attleborough NR17 1AN Anglian Demolition & Asbestos Limited is a Private Limited Company with 05405140 Companies House Reg No. The firm was started nineteen years ago. The firm current name is Anglian Demolition & Asbestos Limited. This business's former customers may know it also as Philpott Asbestos Management, which was used up till Thursday 31st May 2007. This business's registered with SIC code 43110 and their NACE code stands for Demolition. 2022-11-30 is the last time the accounts were reported.

From the information we have gathered, the company was started in 2005 and has so far been supervised by eleven directors, out of whom three (Robert E., Tonianne S. and Lee S.) are still listed as current directors.

Previous company's names
Anglian Demolition & Asbestos Limited 2007-05-31
Philpott Asbestos Management Limited 2005-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439 382	509 918	579 742	738 081	894 615

Balance Sheet
Cash Bank On Hand					1 299	951	1 687	5 973	91 421	193 103	87 234	12 297
Current Assets	797 409	849 118	869 826	1 414 970	1 374 999	1 729 902	1 360 672	1 349 234	1 923 795	1 726 271	1 558 171	1 914 129
Debtors	671 120	760 188	784 036	1 387 309	1 373 700	1 728 951	1 358 985	1 327 023	1 816 136	1 483 232	1 413 045	1 808 623
Net Assets Liabilities					894 615	1 128 538	1 322 442	1 451 247	1 361 559	1 027 259	1 316 413	1 267 388
Other Debtors					274 852	578 181	289 082	162 547	340 804	60 268	71 892	85 285
Property Plant Equipment					1 561 435	1 714 178	2 957 705	2 857 060	3 340 931	5 268 159	6 372 127	6 485 075
Total Inventories								16 238	16 238	49 936	57 892	93 209
Cash Bank In Hand	46 289	9 430	790	446	1 299
Net Assets Liabilities Including Pension Asset Liability	439 382	509 918	579 742	738 081	894 615
Stocks Inventory	80 000	79 500	85 000	7 215
Tangible Fixed Assets	1 161 035	1 327 916	1 299 066	1 364 488	1 561 435

Capital & Reserves
Called Up Share Capital	11 000	11 000	23 672	23 672	23 672
Profit Loss Account Reserve	91 591	93 580	100 044	258 383	414 917
Shareholder Funds	439 382	509 918	579 742	738 081	894 615

Other Financial Data
Audit Fees Expenses										14 000	18 850	16 100
Accrued Liabilities Deferred Income							150 000				33 397	32 405
Accumulated Depreciation Impairment Property Plant Equipment							899 829	868 982	1 036 074	1 060 574	1 236 114	1 455 100
Additions Other Than Through Business Combinations Property Plant Equipment								336 489	758 013	2 516 225	1 265 956	471 791
Administration Support Average Number Employees									14	14	13
Administrative Expenses							785 486	1 500 069	1 980 474	3 805 032	1 944 627	1 923 138
Amounts Owed To Group Undertakings											211 775	493 046
Amounts Owed To Related Parties							125 209			245 373	211 775
Applicable Tax Rate									19	19	19
Average Number Employees During Period					2	2	2	54	95	112	111	100
Bank Borrowings							432 690	476 846	623 219	567 050	566 418	1 072 516
Bank Borrowings Overdrafts									-430 064	-834 993	-875 749	956 966
Banking Arrangements Classified As Cash Cash Equivalents											-875 749	-482 828
Bank Overdrafts							108 689		430 064	834 993	875 749	482 828
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							652 522	666 815	714 662	758 103	3 201 193	2 703 046
Cash Cash Equivalents									91 421	193 103
Cash Cash Equivalents Cash Flow Value								5 973	-338 643	-641 890	-788 515	-470 531
Cash On Hand									117
Comprehensive Income Expense							329 906	1 036 360	-57 688	-334 300	289 154	-49 025
Cost Sales							4 740 199	4 629 189	5 266 241	10 369 115	8 495 145	8 398 177
Creditors					1 344 259	1 807 776	2 528 655	1 011 814	1 113 145	1 852 226	2 191 926	2 294 285
Current Tax For Period									-47 513	-36 438	-68 729
Deferred Tax Assets									12 960	302 933	426 954
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period											-14 735
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									228 174	-4 696	82 607	-7 951
Deferred Tax Liabilities									241 134	526 411	896 498
Depreciation Amortisation Expense									193 101	277 417	204 664
Depreciation Expense Property Plant Equipment							211 541	136 358	193 101	277 417	204 664	288 577
Depreciation Impairment Expense Property Plant Equipment												288 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-67 602	-25 257	-252 917	-29 126
Disposals Property Plant Equipment								-147 700	-107 050	-564 497	-166 780
Distribution Costs											825 047	826 566
Dividend Per Share Interim									1
Dividends Paid								-120 450	-32 000
Dividends Paid Classified As Financing Activities									-32 000
Finance Lease Liabilities Present Value Total					205 800	64 329	64 329	323 930	413 422	545 615	556 920	1 337 319
Finance Lease Payments Owing Minimum Gross									827 452	1 684 692	2 064 626	1 964 953
Financial Liabilities								211 038	75 896	146 099	178 734
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities									197 752	-48 995	-105 654
Further Item Creditors Component Total Creditors									346 156	295 407	178 734
Further Item Debtors Component Total Debtors									148	36 438
Further Item Tax Increase Decrease Component Adjusting Items												7 410
Future Minimum Lease Payments Under Non-cancellable Operating Leases									228 562	177 749	110 178	110 178
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables									-248 032	-608 865	-151 419	-512 376
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables									488 965	-369 194	-33 749
Gain Loss In Cash Flows From Change In Inventories										33 698	7 956	35 317
Gain Loss On Disposals Property Plant Equipment									20 006	56 417	-8 973	-1 508
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											16 873
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income											16 873
Government Grant Income										386 124	114 434	617
Gross Profit Loss							1 331 166	1 938 473	2 181 545	3 222 614	3 092 413	2 786 326
Income Taxes Paid Refund Classified As Operating Activities									40 491	-148	-105 167
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment								-99 603			-52 396
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation									-344 616	-303 247	146 625	-317 984
Increase Decrease In Current Tax From Adjustment For Prior Periods									-47 513	-36 438
Increase Decrease In Existing Provisions										-4 696	246 066
Increase Decrease In Net Debt From Cash Flows										-203 383	715 894
Increase From Depreciation Charge For Year Property Plant Equipment						205 258	307 035			277 417	257 060	288 577
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings									23 277	42 454	50 816	41 235
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts									54 821	136 686	111 072	137 014
Interest Income On Bank Deposits											10 874	1
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss											10 874	1
Interest Paid Classified As Financing Activities									-78 098	-179 140	-161 888
Interest Paid Classified As Operating Activities									78 098	179 140	161 888
Interest Payable Similar Charges Finance Costs							157 895	69 570	78 098	179 140	161 888	178 249
Interest Received Classified As Investing Activities												-1
Minimum Operating Lease Payments Recognised As Expense									63 567	159 763	96 321
Net Cash Flows From Used In Financing Activities									218 856	-1 072 559	-1 024 407
Net Cash Flows From Used In Investing Activities									-656 214	-270 106	-66 281
Net Cash Flows From Used In Operating Activities									92 742	969 215	944 063
Net Cash Generated From Operations									133 233	1 039 270	838 896
Net Cash Inflow Outflow From Operations Before Movements In Working Capital									374 166	24 706	661 684
Net Current Assets Liabilities	-92 308	-229 897	-145 861	17 851	30 740	-77 874	-1 167 983	-393 999	-638 053	-2 165 196	-2 394 244	-2 461 809
Net Debt Funds									-2 369 690	-3 769 979	-4 012 740
Net Finance Income Costs												1
New Finance Leases										-1 196 906	-1 070 993
Number Shares Issued Fully Paid									23 672	23 672	23 672
Operating Profit Loss							545 680	444 176	201 071	-196 294	437 173	121 272
Other Comprehensive Income Expense Net Tax								719 602			16 873
Other Creditors					5 441	65 474	50 096	153 619	54 582	1 597	12 736	637 279
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												69 591
Other Disposals Property Plant Equipment												139 857
Other Employee Expense									-9 818	7 179	24 186
Other Interest Receivable Similar Income Finance Income											10 874	1
Other Inventories								16 238	16 238	49 936	57 892
Other Operating Income Format1								5 772		386 124	114 434	84 650
Other Payables Accrued Expenses									10 435	27 413	33 397
Other Remaining Borrowings								528 964	522 377	698 835	593 181
Other Taxation Social Security Payable					54 778	96 051	108 619				512 950	458 378
Par Value Share		1								1	1
Payments Finance Lease Liabilities Classified As Financing Activities									273 683	857 240	-691 060
Pension Costs Defined Contribution Plan									36 115	84 040	61 594
Pension Other Post-employment Benefit Costs Other Pension Costs											61 594	67 075
Prepayments								22 386	34 909	46 436	102 229
Prepayments Accrued Income					22 549						102 229	553 811
Proceeds From Sales Property Plant Equipment									101 799	367 997	128 681	-68 758
Production Average Number Employees									81	98	98
Profit Loss							329 906	316 758	-57 688	-334 300	272 281	-49 025
Profit Loss On Ordinary Activities Before Tax							387 785	374 606	122 973	-375 434	286 159	-56 976
Property Plant Equipment Gross Cost					2 109 990	2 467 991	4 018 553	3 726 042	4 377 005	6 328 733	7 608 241	7 940 175
Provisions									228 174	223 478	469 544
Provisions For Liabilities Balance Sheet Subtotal									228 174	223 478	469 544
Purchase Property Plant Equipment									-758 013	-2 516 225	-194 962	-471 791
Raw Materials Consumables											57 892	93 209
Rental Income From Investment Property									53 803	65 330	33 557
Repayments Borrowings Classified As Financing Activities										-48 995	-65 805
Revenue From Rendering Services									7 393 983	13 526 399	11 564 869
Short-term Deposits Classified As Cash Equivalents									91 304	193 103	87 234
Social Security Costs									313 492	539 699	374 128	387 475
Staff Costs Employee Benefits Expense									3 541 982	6 226 735	4 156 670	4 010 327
Taxation Including Deferred Taxation Balance Sheet Subtotal											469 544	461 593
Taxation Social Security Payable							161 980	206 309	323 271	720 583	497 366
Tax Decrease From Utilisation Tax Losses									46 996		-68 729
Tax Decrease Increase From Effect Revenue Exempt From Taxation												15 966
Tax Expense Credit Applicable Tax Rate									23 365	-71 332	54 370	-10 825
Tax Increase Decrease Arising From Group Relief Tax Reconciliation											13 187	13 987
Tax Increase Decrease From Effect Capital Allowances Depreciation									-117 591	-323 980	-298 484	-3 607
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									32 745	92 379	41 059	1 050
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward									14 485	302 933	189 868
Tax Increase Decrease From Other Short-term Timing Differences									228 174	-4 696	82 607
Tax Tax Credit On Profit Or Loss On Ordinary Activities							57 879	57 848	180 661	-41 134	13 878	-7 951
Total Assets Less Current Liabilities	1 068 727	1 098 019	1 153 205	1 382 339	1 592 175	1 192 867	1 789 722	2 463 061	2 702 878	3 102 963	3 977 883	4 023 266
Total Borrowings					355 076	979 532	410 915	800 776	1 037 249	1 706 127	1 442 167	1 555 344
Total Increase Decrease From Revaluations Property Plant Equipment								620 000			180 332
Trade Creditors Trade Payables					910 741	1 071 045	1 627 417	617 882	743 216	740 161	1 095 599	1 528 818
Trade Debtors Trade Receivables					1 076 299	1 150 770	1 069 903	1 142 090	1 440 423	1 340 090	1 238 924	1 169 527
Transfers To From Retained Earnings Increase Decrease In Equity											-99 602
Turnover Revenue							6 071 365	6 567 662	7 447 786	13 591 729	11 587 558	11 184 503
Unpaid Contributions To Pension Schemes									6 482	11 724	14 762
Wages Salaries									3 202 193	5 595 817	3 696 761	3 555 777
Director Remuneration									26 000	195 948
Creditors Due After One Year	629 345	588 101	573 463	554 908	697 560
Creditors Due Within One Year	889 717	1 079 015	1 015 687	1 397 119	1 344 259
Number Shares Allotted		11 000
Revaluation Reserve	296 791	365 338	365 338	365 338	365 338
Share Premium Account	40 000	40 000	90 688	90 688	90 688
Tangible Fixed Assets Additions		171 518	71 413	100 147	358 136
Tangible Fixed Assets Cost Or Valuation	1 416 679	1 656 744	1 651 707	1 751 854	2 109 990
Tangible Fixed Assets Depreciation	255 644	328 828	352 641	387 366	548 555
Tangible Fixed Assets Depreciation Charged In Period		73 184	52 673	34 725	161 189
Tangible Fixed Assets Increase Decrease From Revaluations		68 547
Value Shares Allotted	11 000	11 000
Amount Specific Advance Or Credit Directors						21 475	2 992
Accumulated Depreciation Not Including Impairment Property Plant Equipment					548 555	753 813	1 060 848
Amounts Owed To Group Undertakings Participating Interests							153 297
Bank Borrowings Overdrafts Secured		498 588	483 212	547 700	521 760
Borrowings		458 588	443 212	507 700	401 760
Corporation Tax Payable					18 223	39 111	28 311
Fixed Assets		1 327 916	1 299 066	1 364 488	1 561 435	1 714 178	2 957 705
Leased Assets Included In Tangible Fixed Assets		90 618	72 372	54 879	205 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 860
Tangible Fixed Assets Disposals			76 450
Total Additions Including From Business Combinations Property Plant Equipment						358 001	1 550 562

Company staff

Robert E.

Role: Director

Appointed: 01 September 2019

Latest update: 25 March 2024

Tonianne S.

Role: Director

Appointed: 01 September 2019

Latest update: 25 March 2024

Lee S.

Role: Director

Appointed: 29 March 2005

Latest update: 25 March 2024

Andy R.

Role: Director

Appointed: 18 August 2020

Resigned: 29 September 2021

Latest update: 25 March 2024

Mark C.

Role: Director

Appointed: 18 August 2020

Resigned: 29 September 2021

Latest update: 25 March 2024

Mark G.

Role: Director

Appointed: 18 August 2020

Resigned: 29 September 2021

Latest update: 25 March 2024

Christopher B.

Role: Director

Appointed: 05 April 2010

Resigned: 14 February 2012

Latest update: 25 March 2024

Christine C.

Role: Secretary

Appointed: 20 June 2008

Resigned: 01 February 2014

Latest update: 25 March 2024

Shaun A.

Role: Secretary

Appointed: 11 May 2007

Resigned: 20 June 2008

Latest update: 25 March 2024

Shaun A.

Role: Director

Appointed: 01 August 2006

Resigned: 20 June 2008

Latest update: 25 March 2024

Timothy P.

Role: Director

Appointed: 29 March 2005

Resigned: 30 April 2007

Latest update: 25 March 2024

John F.

Role: Director

Appointed: 29 March 2005

Resigned: 29 March 2018

Latest update: 25 March 2024

Timothy P.

Role: Secretary

Appointed: 29 March 2005

Resigned: 30 April 2007

Latest update: 25 March 2024

Gary D.

Role: Director

Appointed: 29 March 2005

Resigned: 27 October 2006

Latest update: 25 March 2024

People with significant control

The companies that control the firm are: Anglian Waste Recycling Group Limited owns 1/2 or less of company shares. This company can be reached in Attleborough at West Carr Road, NR17 1AN and was registered as a PSC under the registration number 12280059. Anglian Plant & Recycling Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Attleborough at West Carr Road, NR17 1AN and was registered as a PSC under the registration number 06810638.

Anglian Waste Recycling Group Limited

Address: Anglian Business Centre West Carr Road, Attleborough, NR17 1AN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies (England & Wales)

Registration number 12280059

Notified on 18 August 2020

Nature of control:

1/2 or less of shares

Anglian Plant & Recycling Limited

Address: Anglian Business Park West Carr Road, Attleborough, NR17 1AN, England

Legal authority Companies Act 2009

Legal form Private Limited Company

Country registered England

Place registered England/Wales

Registration number 06810638

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

Lee S.

Notified on 11 February 2019

Ceased on 18 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2014
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 November 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts 6 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 November 2012

Anglian Demolition & Asbestos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Tonianne S.

Lee S.

Andy R.

Mark C.

Mark G.

Christopher B.

Christine C.

Shaun A.

Shaun A.

Timothy P.

John F.

Timothy P.

Gary D.

People with significant control

Anglian Waste Recycling Group Limited

Anglian Plant & Recycling Limited

Lee S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies