Asbesafe Environmental Limited in Lincoln, LN1 2LR

Description

Data updated on: 01-11-2023

The company is located in Lincoln registered with number: 10451420. This firm was registered in the year 2016. The main office of this firm is situated at Unit 5, Stirlin Court Skellingthorpe Road Saxilby. The post code is LN1 2LR. The firm's SIC and NACE codes are 38220 meaning Treatment and disposal of hazardous waste. The firm's latest annual accounts detail the period up to 31st October 2022 and the most recent annual confirmation statement was released on 27th October 2022.

There is a solitary director now controlling this particular company, namely Shane R. who has been carrying out the director's duties for 8 years.

Shane R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	9 185	3 865	3 684	1 924	7 522
Current Assets	14 565	9 739	8 725	4 673	10 855
Debtors	5 380	2 089	5 041	2 749	3 333
Net Assets Liabilities	12 801	9 805	-13 597	-27 102	-20 098
Other Debtors	189	1 500	4 531	465
Property Plant Equipment	3 863	3 177	1 347	1 402	1 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	966	2 001	4 233	5 641	6 167
Additions Other Than Through Business Combinations Property Plant Equipment		349		1 463	411
Average Number Employees During Period	1		1	1
Bank Borrowings			20 000	18 333	14 333
Creditors	5 627	3 111	498	410	3 283
Current Asset Investments		3 785
Increase From Depreciation Charge For Year Property Plant Equipment		1 035		1 408	526
Loans From Directors			3 171	14 434
Net Current Assets Liabilities	8 938	6 628	8 227	4 263	7 572
Other Creditors				14 434	14 624
Prepayments Accrued Income	1 195
Property Plant Equipment Gross Cost	4 829	5 178	5 580	7 043	7 454
Recoverable Value-added Tax				465
Taxation Social Security Payable	5 020	2 391			2 266
Total Assets Less Current Liabilities			9 574	5 665	8 859
Trade Creditors Trade Payables	607	720	410	410	1 017
Trade Debtors Trade Receivables	3 996	589	510	2 284	3 333
Value-added Tax Payable			88

Company staff

Shane R.

Role: Director

Appointed: 28 October 2016

Latest update: 12 April 2024

People with significant control

Shane R.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Asbesafe Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane R.

People with significant control

Shane R.

Accounts Documents

Company filings

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