Asbestos Management Services Limited in Ballymena, BT43 7HQ

Description

Data updated on: 01-11-2023

This particular company is based in Ballymena with reg. no. NI063272. This company was started in 2007. The office of the firm is located at 109 Carnlough Road Broughshane. The post code for this location is BT43 7HQ. This company's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. 2023-02-28 is the last time the accounts were filed.

In order to meet the requirements of the clientele, this limited company is constantly led by a unit of two directors who are Alexandra W. and Norman W.. Their outstanding services have been of extreme use to this specific limited company since 2007. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Alexandra W. as a secretary since February 2007.

Executives who have control over the firm are as follows: Norman W. owns 1/2 or less of company shares. Alexandra W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6 523	5 749	8 771	12 720	9 259	28 819

Balance Sheet
Current Assets	41 583	32 487	28 113	23 023	25 451	33 532	10 692	6 423	5 996	12 923	2 435	2 276
Net Assets Liabilities						28 819	20 063	18 577	14 580	15 265	8 421	7 786
Cash Bank In Hand	28 892	31 959	18 675	18 991	21 995
Debtors	12 691	528	9 438	4 032	3 456
Intangible Fixed Assets	35 222	28 177	21 132	14 087	10 000
Net Assets Liabilities Including Pension Asset Liability	6 523	5 749	8 771	12 720	9 259	28 819
Tangible Fixed Assets	4 863	4 770	4 176	3 341	14 583

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 423	5 649	8 671	12 620	9 159
Shareholder Funds	6 523	5 749	8 771	12 720	9 259	28 819

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 395	1 792	1 880	1 765	2 050	1 633	1 563
Average Number Employees During Period								2	2	2	2	2
Creditors						22 577	10 724	6 715	9 749	14 253	10 011	9 474
Fixed Assets	40 085	32 947	25 308	17 428	24 583	22 259	21 887	20 749	20 098	18 645	17 630	16 547
Net Current Assets Liabilities	11 098	13 500	16 088	11 788	3 451	10 955	32	292	3 753	1 330	7 576	7 198
Total Assets Less Current Liabilities	51 183	46 447	41 396	29 216	29 701	33 214	21 855	20 457	16 345	17 315	10 054	9 349
Accruals Deferred Income					1 667	2 395
Creditors Due After One Year	44 000	40 000	32 000	16 000	16 000	2 000
Creditors Due Within One Year	30 485	18 987	12 025	11 235	20 333	22 577
Intangible Fixed Assets Aggregate Amortisation Impairment	28 180	35 225	42 270	49 315	53 402
Intangible Fixed Assets Amortisation Charged In Period		7 045	7 045	7 045	4 087
Intangible Fixed Assets Cost Or Valuation	63 402	63 402	63 402	63 402	63 402
Provisions For Liabilities Charges	660	698	625	496	2 775
Tangible Fixed Assets Additions		1 099	450		16 166
Tangible Fixed Assets Cost Or Valuation	10 091	11 190	11 640	11 640	23 806
Tangible Fixed Assets Depreciation	5 228	6 420	7 464	8 299	9 223
Tangible Fixed Assets Depreciation Charged In Period		1 192	1 044	835	3 646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 722
Tangible Fixed Assets Disposals					4 000

Company staff

Alexandra W.

Role: Secretary

Appointed: 23 February 2007

Latest update: 8 March 2024

Alexandra W.

Role: Director

Appointed: 23 February 2007

Latest update: 8 March 2024

Norman W.

Role: Director

Appointed: 23 February 2007

Latest update: 8 March 2024

People with significant control

Norman W.

Notified on 23 February 2017

Nature of control:

1/2 or less of shares

Alexandra W.

Notified on 23 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 6 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 May 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 July 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Asbestos Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra W.

Alexandra W.

Norman W.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Norman W.

Alexandra W.

Accounts Documents

Company filings

Filing category

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