Asbestos Contracting Limited in Poole, BH15 4AP

Description

Data updated on: 01-11-2023

Asbestos Contracting began its operations in 2012 as a Private Limited Company with reg. no. 08077781. This particular business has been operating for 12 years and the present status is active. This company's registered office is based in Poole at Unit 1, Shapwick House. Anyone can also locate this business by its zip code of BH15 4AP. This enterprise's classified under the NACE and SIC code 38220 and their NACE code stands for Treatment and disposal of hazardous waste. Asbestos Contracting Ltd released its account information for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-05-22.

There's a group of two directors controlling the following limited company at the current moment, namely Stephen D. and Richard G. who have been carrying out the directors responsibilities since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	123 438	67 907	60 409	63 510

Balance Sheet
Cash Bank In Hand	106 196	147 747	74 104	89 053
Cash Bank On Hand				89 053	56 365	63 646	100 267	69 691	70 781	21 065	69 829
Current Assets	187 213	241 989	275 670	252 317	217 627	240 114	255 754	421 070	434 233	365 563	330 553
Debtors	77 658	88 061	156 807	149 677	152 777	173 578	155 487	350 539	359 310	344 118	260 724
Intangible Fixed Assets	42 500	17 500
Net Assets Liabilities				63 510	88 348	85 055	85 332	91 304	119 015	94 382	94 863
Net Assets Liabilities Including Pension Asset Liability	123 438	67 907	60 409	63 510
Other Debtors				2 834	1 707	5 650	10 693	31 746	24 746	30 745	46 779
Property Plant Equipment				61 589	156 025	153 271	124 552	112 984	120 975	120 687	93 655
Stocks Inventory	3 359	6 181	44 759	13 587
Tangible Fixed Assets	63 811	76 238	75 642	61 589
Total Inventories				13 587	8 485	2 890		840	4 142	380

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	98 438	42 907	35 409	38 510
Shareholder Funds	123 438	67 907	60 409	63 510

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				44 506	67 124	105 623	139 692	168 085	197 489	196 646	219 378
Amounts Owed By Group Undertakings				50 000	57 857	82 125	83 989	243 689	236 689	231 689	148 555
Average Number Employees During Period					16	17	16	14	14	15	15
Bank Borrowings Overdrafts								147 500	117 500	87 500	57 500
Creditors				4 195	77 591	74 803	47 668	175 663	139 207	121 706	73 581
Creditors Due After One Year	60 000	20 000		4 195
Creditors Due Within One Year	99 701	184 869	212 719	180 013
Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 297	3 138
Disposals Property Plant Equipment										39 123	4 300
Finance Lease Liabilities Present Value Total				4 195	77 591	74 803	47 668	28 163	21 707	34 206	16 081
Fixed Assets	106 311	93 738	75 641	61 589	156 025	153 271	124 552	112 984	120 975	120 687	93 655
Increase From Depreciation Charge For Year Property Plant Equipment					22 618	38 499	34 069	28 393	29 404	31 454	25 870
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	32 500	50 000
Intangible Fixed Assets Amortisation Charged In Period	7 500	25 000	17 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	87 512	57 120	62 951	72 304	72 104	65 948	39 748	182 919	168 510	141 941	96 843
Number Shares Allotted	25 000	25 000	25 000	25 000
Number Shares Issued Fully Paid					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Other Creditors				23 256	11 900	24 191	22 889	31 051	27 494	29 557	12 355
Other Taxation Social Security Payable				98 889	59 319	73 482	115 404	108 486	93 816	62 211	94 606
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				106 095	223 149	258 894	264 244	281 069	318 464	317 333	313 033
Provisions For Liabilities Balance Sheet Subtotal				66 188	62 190	59 361	31 300	28 936	31 263	46 540	22 054
Provisions For Liabilities Charges	10 385	62 951	78 183	66 188
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions	70 293	30 919	14 689	4 944
Tangible Fixed Assets Cost Or Valuation	70 293	95 712	110 401	106 095
Tangible Fixed Assets Depreciation	6 482	19 474	34 759	44 506
Tangible Fixed Assets Depreciation Charged In Period	6 482	14 004	15 286	14 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 012		4 474
Tangible Fixed Assets Disposals		5 500		9 250
Total Additions Including From Business Combinations Property Plant Equipment					117 054	35 745	5 350	16 825	37 395	37 992
Total Assets Less Current Liabilities	193 823	150 858	138 592	133 893	228 129	219 219	164 300	295 903	289 485	262 628	190 498
Trade Creditors Trade Payables				54 306	48 051	48 958	50 578	68 363	77 745	83 151	78 623
Trade Debtors Trade Receivables				96 843	93 213	85 803	60 805	75 104	97 875	81 684	65 390

Company staff

Stephen D.

Role: Director

Appointed: 01 November 2013

Latest update: 10 April 2024

Richard G.

Role: Director

Appointed: 22 May 2012

Latest update: 10 April 2024

People with significant control

The companies with significant control over this firm are as follows: South England Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Poole at Shapwick Road, BH15 4AP, Dorset and was registered as a PSC under the reg no 09280954.

South England Holdings Limited

Address: Unit 1, Shapwick House Shapwick Road, Poole, Dorset, BH15 4AP, England

Legal authority Companies Act

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 09280954

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 November 2013

Asbestos Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Richard G.

People with significant control

South England Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Asbestos Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Richard G.

People with significant control

South England Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016