Asbestos Survey & Management Limited in Hessle, HU13 0LE

Description

Data updated on: 01-11-2023

Asbestos Survey & Management started its operations in the year 2002 as a Private Limited Company under the ID 04454504. The company has been active for twenty two years and it's currently active. The firm's head office is registered in Hessle at 1 Tall Trees. Anyone could also find the company utilizing the zip code, HU13 0LE. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The latest annual accounts describe the period up to 2021-12-31 and the most current annual confirmation statement was released on 2023-10-06.

At the moment, this particular limited company is directed by 1 director: Dean H., who was formally appointed in 2022. Since 2011 Katy J., had performed assigned duties for the limited company till the resignation two years ago. Additionally a different director, including Stephen J. quit two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 403	175 984	251 428	296 176	325 381

Balance Sheet
Cash Bank On Hand					224 938	338 352	309 738	387 006	266 413	227 717	256 568	78 123
Current Assets	213 583	242 887	309 092	347 135	384 518	474 623	474 640	546 913	375 899	369 621	413 394	365 648
Debtors	118 475	152 348	125 468	163 135	159 580	136 271	164 903	159 907	109 486	141 904	156 826	287 525
Net Assets Liabilities					325 381	408 182	430 965	431 523	380 079	347 025	378 023	310 700
Other Debtors					11 197	27 234	13 688	7 771	15 207	34 722	8 365	176 256
Property Plant Equipment					19 934	28 762	30 651	21 369	43 198	37 747	42 742	69 403
Cash Bank In Hand	95 108	90 539	183 624	184 000	224 938
Net Assets Liabilities Including Pension Asset Liability	145 403	175 984	251 428	296 176	325 381
Tangible Fixed Assets	13 113	9 697	28 450	25 826	19 934

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	145 303	175 884	251 328	296 076	325 281
Shareholder Funds	145 403	175 984	251 428	296 176	325 381

Other Financial Data
Accrued Liabilities											1 680	1 680
Accumulated Depreciation Impairment Property Plant Equipment					53 491	54 400	65 284	74 566	83 849	90 926	102 466	103 458
Additions Other Than Through Business Combinations Property Plant Equipment										12 886	16 535	57 553
Average Number Employees During Period						9	8	8	8	7	9	10
Bank Overdrafts												24 991
Creditors					76 317	89 886	68 595	133 048	31 136	55 549	72 227	46 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 435			7 417			-19 850
Disposals Property Plant Equipment						16 320			9 375			-29 900
Dividend Per Share Interim											758	1 827
Dividends Paid On Shares Interim											75 800	182 655
Finance Lease Liabilities Present Value Total												9 685
Increase From Depreciation Charge For Year Property Plant Equipment						10 344	10 884	9 282	16 700	13 833	11 540	20 842
Net Current Assets Liabilities	134 739	168 085	227 210	274 174	308 201	384 737	406 045	413 865	344 763	314 072	341 167	299 122
Number Shares Issued Fully Paid									100		100	100
Other Creditors					4 016	12 739	2 651	74 098	3 197	1 680	1 844	1 511
Other Remaining Borrowings											164	-32 887
Par Value Share		1	1	1	1				1			1
Prepayments										3 207	3 322
Property Plant Equipment Gross Cost					73 425	83 162	95 935	95 935	127 047	128 673	145 208	172 861
Provisions For Liabilities Balance Sheet Subtotal					2 754	5 317	5 731	3 711	7 882	4 794	5 886	11 086
Taxation Social Security Payable									33 960	45 434	66 016	48 251
Total Assets Less Current Liabilities	147 852	177 782	255 660	300 000	328 135	413 499	436 696	435 234	387 961	351 819	383 909	368 525
Total Borrowings											164	46 739
Trade Creditors Trade Payables					4 676	4 047	3 542	2 592	2 283	8 435	4 367	13 295
Trade Debtors Trade Receivables					148 383	109 037	151 214	152 136	94 279	107 182	145 139	111 269
Amount Specific Advance Or Credit Directors									16 852	19 200		21 350
Amount Specific Advance Or Credit Made In Period Directors									16 852	85 348		71 350
Amount Specific Advance Or Credit Repaid In Period Directors										-83 000		-50 000
Company Contributions To Money Purchase Plans Directors												10 000
Director Remuneration											17 000	50 000
Creditors Due Within One Year	78 844	74 802	81 882	72 961	76 317
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					67 625	73 100	62 403	56 358	25 656
Provisions For Liabilities Charges	2 449	1 798	4 232	3 824	2 754
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		939	33 562
Tangible Fixed Assets Cost Or Valuation	54 514	55 453	66 020	70 895	73 425
Tangible Fixed Assets Depreciation	41 401	45 756	37 570	45 069	53 491
Tangible Fixed Assets Depreciation Charged In Period		4 355	11 547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 733
Tangible Fixed Assets Disposals			22 995
Total Additions Including From Business Combinations Property Plant Equipment						26 057	12 773		40 487