Asbestos Transfer Services Ltd in London, E15 4HF

Description

Data updated on: 01-11-2023

Asbestos Transfer Services Ltd,registered as Private Limited Company, registered in Number One, Vicarage Lane in London. The main office's post code is E15 4HF. This enterprise has existed 10 years on the British market. The Companies House Registration Number is 08837457. This enterprise's SIC and NACE codes are 38220: Treatment and disposal of hazardous waste. Asbestos Transfer Services Limited filed its latest accounts for the period up to July 31, 2022. The most recent annual confirmation statement was released on January 8, 2023.

That limited company owes its success and unending progress to two directors, who are Mark C. and Karen B., who have been supervising the company since January 2014.

Executives with significant control over the firm are: Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. has 1/2 or less of voting rights. Karen B. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2	15 825	30 131

Balance Sheet
Cash Bank On Hand			12 857	38 858	89 333	99 304	185 317	187 218	67 991
Current Assets	2	80 077	89 990	135 260	230 314	288 623	351 409	354 537
Debtors		51 375	77 133	96 402	140 981	189 319	166 092	203 128	218 403
Net Assets Liabilities			30 131	75 221	132 670	148 122	152 576	101 918
Other Debtors								3 097	4 159
Property Plant Equipment			5 996	15 007	13 234	6 610	6 703	16 452	72 643
Cash Bank In Hand	2	28 702	12 857
Net Assets Liabilities Including Pension Asset Liability	2	15 825	30 131
Tangible Fixed Assets		689	5 996

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		15 823	30 129
Shareholder Funds	2	15 825	30 131

Other Financial Data
Accrued Liabilities Deferred Income			4 500	2 500	3 200	3 200	3 350	3 500	3 550
Accumulated Depreciation Impairment Property Plant Equipment			2 874	7 502	13 677	21 008	25 915	32 747	57 452
Additions Other Than Through Business Combinations Property Plant Equipment				18 764	4 402	707	5 000	16 581	80 896
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts							41 667	40 103	30 528
Corporation Tax Payable			4 009	13 903	32 539	39 467	27 356	11 980	13 536
Creditors			65 855	72 434	108 266	145 855	41 667	40 103	35 548
Finance Lease Liabilities Present Value Total									5 020
Increase From Depreciation Charge For Year Property Plant Equipment				6 336	6 175	7 331	4 907	6 832	24 705
Net Current Assets Liabilities	2	15 136	24 135	62 826	122 048	142 768	188 814	128 695
Number Shares Issued Fully Paid				2	2
Other Creditors			24 584	188	714	6 465	8 231	49 194	22 682
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 708
Other Disposals Property Plant Equipment				5 125
Other Taxation Social Security Payable			7 143	14 061	14 324	11 357	6 363	17 370	17 781
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			8 870	22 509	26 911	27 618	32 618	49 199	130 095
Provisions For Liabilities Balance Sheet Subtotal				2 612	2 612	1 256	1 274	3 126
Total Assets Less Current Liabilities	2	15 825	30 131	77 833	135 282	149 378	195 517	145 147
Trade Creditors Trade Payables			25 619	41 782	57 489	85 366	108 962	134 645	114 992
Trade Debtors Trade Receivables			77 133	96 402	140 981	189 319	166 092	164 222	214 244
Creditors Due Within One Year		64 941	65 855
Fixed Assets		689	5 996
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		919	7 951
Tangible Fixed Assets Cost Or Valuation		919	8 870
Tangible Fixed Assets Depreciation		230	2 874
Tangible Fixed Assets Depreciation Charged In Period		230	2 644

Company staff

Mark C.

Role: Director

Appointed: 09 January 2014

Latest update: 12 January 2024

Karen B.

Role: Director

Appointed: 08 January 2014

Latest update: 12 January 2024

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Asbestos Transfer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Karen B.

People with significant control

Karen B.

Mark C.

Karen B.

Mark C.

Accounts Documents

Company filings

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