Asbestos Insulation Removers Limited in Nottingham, NG16 2LW

Description

Data updated on: 01-11-2023

1977 is the year of the establishment of Asbestos Insulation Removers Limited, a company which is situated at Regent Street, Kimberley in Nottingham. That would make 47 years Asbestos Insulation Removers has been on the local market, as the company was registered on Tue, 16th Aug 1977. The company's Companies House Registration Number is 01325763 and the area code is NG16 2LW. This company's Standard Industrial Classification Code is 43290 - Other construction installation. Asbestos Insulation Removers Ltd filed its latest accounts for the financial year up to 31st July 2022. The business most recent annual confirmation statement was submitted on 10th May 2023.

Andrew C. is this firm's single director, that was assigned this position on Sun, 10th May 1992. This firm had been directed by Clive C. up until September 2015. Furthermore a different director, specifically Stephen C. gave up the position on Tue, 1st Dec 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 048	110 489	111 184	121 772	100 234	108 146

Balance Sheet
Cash Bank In Hand	39 803	79 407	104 726	30 524	51 568	34 826
Cash Bank On Hand						34 826	13 258	10 327	15 254	15 936	24 793	3 165
Current Assets	216 653	287 809	271 040	228 147	112 955	130 293	59 822	32 289	22 379	44 075	40 775	5 001
Debtors	166 448	198 941	158 055	189 484	57 198	89 614	42 659	20 508	4 983	27 106	15 765	1 836
Net Assets Liabilities						108 146	51 563
Net Assets Liabilities Including Pension Asset Liability	110 048	110 489	111 184	121 772	100 234	108 146
Property Plant Equipment						12 793	9 595	3 085	2 314	1 735	249	2 762
Stocks Inventory	10 402	9 461	8 259	8 139	4 189	5 853
Tangible Fixed Assets	34 431	22 052	16 740	22 043	21 398	12 793
Total Inventories						5 853	3 905	1 454	2 142	1 033	217

Capital & Reserves
Called Up Share Capital	7 995	7 995	7 995	7 995	7 995	7 995
Profit Loss Account Reserve	102 053	102 494	103 189	113 777	92 239	100 151
Shareholder Funds	110 048	110 489	111 184	121 772	100 234	108 146

Other Financial Data
Accrued Liabilities						2 760	1 980	1 660	1 240	1 280	1 750	1 000
Accumulated Depreciation Impairment Property Plant Equipment						54 982	58 180	51 695	52 466	53 045	41 826	42 713
Average Number Employees During Period						12	11	7	2	2	2	2
Corporation Tax Payable						2			1	2	2
Corporation Tax Recoverable						684
Creditors						761	17 854	26 284	8 548	5 510	21 695	1 128
Creditors Due After One Year	4 489	1 855		4 643	5 456	761
Creditors Due Within One Year	136 547	197 517	176 596	123 775	28 663	34 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 893			11 263
Disposals Property Plant Equipment								12 995			12 998
Finance Lease Liabilities Present Value Total						761	761
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 782	1 927
Increase From Depreciation Charge For Year Property Plant Equipment							3 198	1 408	771	579	44	887
Net Current Assets Liabilities	80 106	90 292	94 444	104 372	84 292	96 114	41 968	6 005	13 831	38 565	19 080	3 873
Number Shares Allotted		7 995	7 995	7 995	7 995	7 995
Other Creditors						2 396	1 669	4 800
Other Taxation Social Security Payable						9 443	8 968	1 004	206	596	132
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						16 786	11 236	5 732	2 150	1 590	2 907	1 836
Property Plant Equipment Gross Cost						67 775	67 775	54 780	54 780	54 780	42 075	45 475
Secured Debts	4 489	4 489	1 855	7 091	10 512	6 027
Share Capital Allotted Called Up Paid	7 995	7 995	7 995	7 995	7 995	7 995
Tangible Fixed Assets Additions				12 998	12 995
Tangible Fixed Assets Cost Or Valuation	159 889	129 092	126 538	129 537	112 071	67 775
Tangible Fixed Assets Depreciation	125 458	107 040	109 798	107 494	90 673	54 982
Tangible Fixed Assets Depreciation Charged In Period		6 761	5 105	6 944	-16 821	6 450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 179	2 347	9 248		42 141
Tangible Fixed Assets Disposals		30 797	2 554	9 999	30 461	44 296
Total Assets Less Current Liabilities	114 537	112 344	111 184	126 415	105 690	108 907	51 563	9 090	16 145	40 300	19 329	6 635
Trade Creditors Trade Payables						12 312	4 476	3 915	7 101	3 632	19 811	128
Trade Debtors Trade Receivables						72 144	20 990	14 776	2 833	10 991	12 858
Amounts Recoverable On Contracts										125
Total Additions Including From Business Combinations Property Plant Equipment											293	3 400

Company staff

Andrew C.

Role: Secretary

Appointed: 30 April 1999

Latest update: 8 April 2024

Andrew C.

Role: Director

Appointed: 10 May 1992

Latest update: 8 April 2024

Clive C.

Role: Director

Resigned: 01 September 2015

Latest update: 8 April 2024

Stephen C.

Role: Director

Resigned: 01 December 2020

Latest update: 8 April 2024

Stephen C.

Role: Secretary

Appointed: 10 May 1992

Resigned: 30 April 1999

Latest update: 8 April 2024

People with significant control

Executives who control this firm include: Clive C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. has substantial control or influence over the company. Stephen C. has substantial control or influence over the company.

Clive C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stephen C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 January 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 November 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 November 2013

Asbestos Insulation Removers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Clive C.

Stephen C.

Stephen C.

People with significant control

Clive C.

Andrew C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Asbestos Insulation Removers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Clive C.

Stephen C.

Stephen C.

People with significant control

Clive C.

Andrew C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016