Asbestostrip Innovations Uk Limited in Coleford, GL16 8PJ

Description

Data updated on: 01-11-2023

Asbestostrip Innovations Uk Limited can be contacted at 14a Tufthorn Industrial Estate, in Coleford. The company's post code is GL16 8PJ. Asbestostrip Innovations Uk has been active on the market for the last twenty three years. The company's Companies House Reg No. is 04195136. The enterprise's principal business activity number is 32990 which means Other manufacturing n.e.c.. 2022-07-31 is the last time when the accounts were filed.

From the data we have, the following business was formed in April 2001 and has been led by three directors, out of whom two (Richard G. and Pauline G.) are still in the management. Furthermore, the director's tasks are aided with by a secretary - Stephanie C., who was chosen by the following business in 2001.

Executives who have control over the firm are as follows: Richard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 028	7 575	31 044	28 575	73 242	59 349

Balance Sheet
Current Assets	128 496	111 235	157 831	132 455	177 535	168 833	152 153	100 729	102 316	67 149	191 294	197 956	205 832
Net Assets Liabilities						59 349	19 405	-46 763	584	-1 920	5 140	34 155
Cash Bank In Hand	2 006	17 820	30	4 932	25 654	5 085
Debtors	85 451	54 289	117 142	89 523	106 902	85 123
Intangible Fixed Assets	48 001	44 801	41 601	38 401	35 576	32 376
Net Assets Liabilities Including Pension Asset Liability	14 028	7 575	31 044	28 575	73 242	59 349
Stocks Inventory	41 039	39 126	40 659	38 000	44 979	78 625
Tangible Fixed Assets	323 513	319 119	317 409	315 762	309 917	312 029

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	14 025	7 572	31 041	28 572	73 239	59 346
Shareholder Funds	14 028	7 575	31 044	28 575	73 242	59 349

Other Financial Data
Instalment Debts Falling Due After5 Years	149 542	127 890
Average Number Employees During Period							5		4	2	5	5	5
Creditors						212 128	199 259	186 260	184 196	178 496	39 844	29 199	22 079
Fixed Assets	371 514	363 920	359 010	354 163	345 493	344 405	311 551	310 830	309 329	308 589	1 667	1 770	1 327
Net Current Assets Liabilities	-61 746	-72 938	-73 075	-90 744	-49 304	-72 060	-92 887	-171 333	-124 549	-132 013	43 317	61 584
Total Assets Less Current Liabilities	309 768	290 982	285 935	263 419	296 189	272 345	218 664	139 497	184 780	176 576	44 984	63 354
Bank Borrowings					65 250	65 250
Bank Borrowings Overdrafts					41 910	42 061
Bank Overdrafts					41 910	42 061
Creditors Due After One Year		282 764	254 086	233 976	222 079	212 128
Creditors Due Within One Year		184 173	230 906	223 199	226 839	240 893
Debtors Due Within One Year					106 902	85 123
Deferred Tax Liability					868	868
Intangible Fixed Assets Additions					375
Intangible Fixed Assets Aggregate Amortisation Impairment	34 589	37 789	40 989	44 189	47 389	50 589
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	82 590	82 590	82 590	82 590	82 965
Number Shares Allotted			3	3	3	3
Other Borrowings					80 000	80 000
Other Creditors After One Year					80 000	80 000
Other Creditors Due Within One Year					137 839	151 703
Par Value Share			1	1	1	1
Profit Loss For Period						13 437
Provisions For Liabilities Balance Sheet Subtotal						868
Provisions For Liabilities Charges	948	643	805	868	868	868
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		1 923	928	696		3 878
Tangible Fixed Assets Cost Or Valuation	439 866	441 789	442 717	443 413	443 413	447 291
Tangible Fixed Assets Depreciation	116 353	122 670	125 308	127 651	133 496	135 262
Tangible Fixed Assets Depreciation Charged In Period			2 638	2 343	5 845	1 766
Taxation Social Security Due Within One Year					21 439	14 914
Total Dividend Payment						27 330
Trade Creditors Within One Year					25 651	32 215
Creditors Due After One Year Total Noncurrent Liabilities	294 792	282 764
Creditors Due Within One Year Total Current Liabilities	190 242	184 173
Tangible Fixed Assets Depreciation Charge For Period		6 317

Company staff

Richard G.

Role: Director

Appointed: 05 April 2001

Latest update: 9 March 2024

Pauline G.

Role: Director

Appointed: 05 April 2001

Latest update: 9 March 2024

Stephanie C.

Role: Secretary

Appointed: 05 April 2001

Latest update: 9 March 2024

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 05 April 2001

Resigned: 05 April 2001

Latest update: 9 March 2024

Ar Nominees Limited

Role: Nominee Director

Appointed: 05 April 2001

Resigned: 05 April 2001

Latest update: 9 March 2024

Graham G.

Role: Director

Appointed: 05 April 2001

Resigned: 12 November 2020

Latest update: 9 March 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham G.

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	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	25 March 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 November 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Asbestostrip Innovations Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Pauline G.

Stephanie C.

Ashburton Registrars Limited

Ar Nominees Limited

Graham G.

People with significant control

Richard G.

Graham G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Asbestostrip Innovations Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Pauline G.

Stephanie C.

Ashburton Registrars Limited

Ar Nominees Limited

Graham G.

People with significant control

Richard G.

Graham G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015