Asbuilt Decommissioning Limited
C/o Hardy Avaar Clavering House Clavering Place NE1 3NG Newcastle
Number: 08690833
Incorporation date: 2013-09-16
Dissolution date: 2021-03-30
End of financial year: 30 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08690833 11 years ago, Asbuilt Decommissioning Ltd had been a private limited company until 30th March 2021 - the time it was formally closed. The firm's official mailing address was C/o Hardy Avaar Clavering House, Clavering Place Newcastle.
Finlay L., Saul G., Nicholas V. and 2 other directors who might be found below were the company's directors and were managing the company from 2014 to 2021.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-30 | 2018-08-31 | 2019-08-31 |
| Currency | ||||||
| Net Worth | 800 | 33 825 | 25 983 | |||
| Balance Sheet | ||||||
| Current Assets | 800 | 20 716 | 19 826 | 10 476 | 9 113 | 944 |
| Net Assets Liabilities | 25 983 | 10 800 | 9 437 | 888 | ||
| Cash Bank In Hand | 18 513 | 12 573 | ||||
| Debtors | 800 | 2 203 | 7 253 | |||
| Intangible Fixed Assets | 15 000 | 10 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 800 | 33 825 | 25 983 | |||
| Tangible Fixed Assets | 236 | 157 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 800 | 935 | 935 | |||
| Profit Loss Account Reserve | -47 015 | -54 857 | ||||
| Shareholder Funds | 800 | 33 825 | 25 983 | |||
| Other Financial Data | ||||||
| Creditors | 4 000 | 56 | ||||
| Fixed Assets | 15 236 | 10 157 | 324 | 324 | ||
| Net Current Assets Liabilities | 800 | 18 589 | 15 826 | 10 476 | 9 113 | 888 |
| Other Operating Expenses Format2 | 8 509 | 1 371 | ||||
| Other Operating Income Format2 | 13 | 8 | ||||
| Profit Loss | -8 496 | -1 363 | ||||
| Total Assets Less Current Liabilities | 800 | 33 825 | 25 983 | 10 800 | 9 437 | 888 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 800 | |||||
| Creditors Due Within One Year | 2 127 | 4 000 | ||||
| Intangible Fixed Assets Additions | 20 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||
| Number Shares Allotted | 800 | 935 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 800 | 935 | 935 | |||
| Share Premium Account | 79 905 | 79 905 | ||||
| Tangible Fixed Assets Additions | 315 | |||||
| Tangible Fixed Assets Cost Or Valuation | 315 | 315 | ||||
| Tangible Fixed Assets Depreciation | 79 | 158 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 79 | 79 | ||||
Role: Director
Appointed: 09 September 2014
Latest update: 8 August 2023
Role: Director
Appointed: 16 September 2013
Latest update: 8 August 2023
Role: Director
Appointed: 16 September 2013
Latest update: 8 August 2023
Role: Director
Appointed: 16 September 2013
Latest update: 8 August 2023
Role: Director
Appointed: 16 September 2013
Latest update: 8 August 2023
| Account next due date | 30 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 28 October 2020 |
| Confirmation statement last made up date | 16 September 2019 |
| Annual Accounts 11 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-16 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 August 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
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