Asbestos Assessment And Control Limited in Bury, BL9 5BJ

Description

Data updated on: 01-11-2023

Asbestos Assessment And Control Limited with reg. no. 04504759 has been a part of the business world for 22 years. The Private Limited Company can be contacted at Fernill Business Centre, Todd Street in Bury and company's zip code is BL9 5BJ. The company's registered with SIC code 71200 - Technical testing and analysis. Asbestos Assessment And Control Ltd filed its account information for the period that ended on 2022/08/31. The firm's most recent confirmation statement was submitted on 2023/08/06.

There seems to be just one managing director presently overseeing this specific firm, namely Glyn M. who has been utilizing the director's tasks since 2002-08-06. This firm had been governed by Susan M. until twelve years ago. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Glyn M. as a secretary for the last twenty years.

Glyn M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 746	81 475	119 618	137 908	121 241

Balance Sheet
Cash Bank In Hand	19 747	33 069	113 532	106 640	103 741
Cash Bank On Hand					103 741	40 508	31 205	6 553	18 552	92 493
Current Assets	69 557	120 114	141 265	197 260	224 009	169 503	142 535	111 201	88 118	152 374
Debtors	46 310	84 545	25 733	88 120	117 268	124 495	111 330	104 648	69 566	59 881
Net Assets Liabilities					121 241	67 790	43 063	54 022	54 698	71 404
Net Assets Liabilities Including Pension Asset Liability	41 746	81 475	119 618	137 908	121 241
Other Debtors		5 237	2 589		30 000	26 500	22 839	26 958	26 990	20 000
Property Plant Equipment					12 527	13 723	12 171	7 852	6 240	9 574
Stocks Inventory	3 500	2 500	2 000	2 500	3 000
Tangible Fixed Assets	6 845	11 406	13 575	13 883	12 527
Total Inventories					3 000	4 500	6 500
Intangible Fixed Assets			10 005
Trade Debtors	46 310	79 308	23 144

Capital & Reserves
Called Up Share Capital	100	100	100	110	110
Profit Loss Account Reserve	41 646	81 375	119 518	137 798	121 131
Shareholder Funds	41 746	81 475	119 618	137 908	121 241

Other Financial Data
Accrued Liabilities						7 811	10 578		5 977	3 180
Accumulated Depreciation Impairment Property Plant Equipment					52 849	61 522	69 210	75 594	80 971	85 821
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-295
Amounts Recoverable On Contracts							6 500	19 987	25 000	5 000
Average Number Employees During Period						5	5	5	5	5
Corporation Tax Payable						4 719	4 763		1 121	8 440
Creditors					120 099	122 517	118 625	73 529	48 408	43 333
Creditors Due Within One Year	34 656	50 045	45 227	80 463	120 099
Fixed Assets	6 845	11 406	23 580	23 888	19 836	23 411	21 465	17 841	16 174	19 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 673	7 688	6 384	5 377	4 850
Investments Fixed Assets			10 005	10 005	7 309	9 688	9 294	9 989	9 934	9 426
Net Current Assets Liabilities	34 901	70 069	96 038	116 797	103 910	46 986	23 910	37 672	39 710	97 556
Number Shares Allotted	100	100	100	10	10
Number Shares Issued Fully Paid						10	10	10	10	10
Other Creditors					81 338	14	264	35 937	506	493
Other Investments Other Than Loans					7 309	9 688	9 294	9 989	9 934	9 426
Other Taxation Social Security Payable					38 761	25 560	35 117	37 592	7 904	2 365
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					65 376	75 245	81 381	83 446	87 211	95 395
Provisions						2 607	2 312
Provisions For Liabilities Balance Sheet Subtotal					2 505	2 607	2 312	1 491	1 186	1 819
Provisions For Liabilities Charges				2 777	2 505
Share Capital Allotted Called Up Paid	100	100	100	10	10
Tangible Fixed Assets Additions		9 926	8 715	7 845	7 473
Tangible Fixed Assets Cost Or Valuation	31 417	41 343	50 058	57 903	65 376
Tangible Fixed Assets Depreciation	24 572	29 937	36 483	44 020	52 849
Tangible Fixed Assets Depreciation Charged In Period		5 365	6 546	7 537	8 829
Total Additions Including From Business Combinations Property Plant Equipment						9 869	6 136	2 065	3 765	8 184
Total Assets Less Current Liabilities	41 746	81 475	119 618	140 685	123 746	70 397	45 375	55 513	55 884	116 556
Trade Debtors Trade Receivables					87 268	97 995	81 991	57 703	17 576	34 881
Bank Borrowings Overdrafts										6 667
Other Remaining Borrowings									4 333
Prepayments Accrued Income									867
Accruals Deferred Income Within One Year	2 536	5 670	5 690
Intangible Fixed Assets Additions			10 005
Intangible Fixed Assets Cost Or Valuation			10 005
Other Creditors Due Within One Year		1 138	569
Taxation Social Security Due Within One Year	29 830	40 947	38 968
Trade Creditors Within One Year	2 290	2 290

Company staff

Glyn M.

Role: Director

Appointed: 01 August 2005

Latest update: 24 March 2024

Glyn M.

Role: Secretary

Appointed: 01 August 2004

Latest update: 24 March 2024

Joanne M.

Role: Secretary

Appointed: 26 September 2002

Resigned: 01 August 2004

Latest update: 24 March 2024

Howard T.

Role: Nominee Secretary

Appointed: 06 August 2002

Resigned: 06 August 2002

Latest update: 24 March 2024

Susan B.

Role: Secretary

Appointed: 06 August 2002

Resigned: 26 September 2002

Latest update: 24 March 2024

Susan M.

Role: Director

Appointed: 06 August 2002

Resigned: 29 June 2012

Latest update: 24 March 2024

People with significant control

Glyn M.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 07 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	07 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Asbestos Assessment And Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn M.

Glyn M.

Joanne M.

Howard T.

Susan B.

Susan M.

People with significant control

Glyn M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Asbestos Assessment And Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn M.

Glyn M.

Joanne M.

Howard T.

Susan B.

Susan M.

People with significant control

Glyn M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015