Asphalt Burner Services Limited in Birmingham, B37 7BF

Description

Data updated on: 01-11-2023

This Asphalt Burner Services Limited firm has been operating offering its services for nineteen years, as it's been established in 2005. Registered with number 05397616, Asphalt Burner Services is a Private Limited Company located in 1310 Solihull Parkway, Birmingham B37 7BF. This business's classified under the NACE and SIC code 8990 and their NACE code stands for Other mining and quarrying n.e.c.. The latest accounts were submitted for the period up to 2022-06-01 and the most recent annual confirmation statement was submitted on 2023-03-17.

Teresa L. is this specific enterprise's individual director, who was appointed nineteen years ago.

Teresa L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-06-01	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-06-01	2020-05-31	2021-05-31	2022-06-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 762	25 869	126 973	325 664	550 203	556 564

Balance Sheet
Cash Bank On Hand							7 822	38 166	22 055	105 040	93 367
Current Assets	163 605	132 837	472 429	655 570	868 538	620 668	728 846	743 953	759 595	792 133	1 140 664
Debtors	108 950	69 837	198 841	307 196	405 348	162 842	199 767	264 057	194 358	227 093	585 966
Net Assets Liabilities							578 755	614 214	620 544	732 609	858 112
Property Plant Equipment							65 481	124 372	157 846	142 381	355 986
Total Inventories							521 257	441 730	543 182	460 000	461 331
Cash Bank In Hand	32 919		109 988	34 616	33 866	19 136
Intangible Fixed Assets	1 633	3 656	7 550	7 550	7 550	7 550
Net Assets Liabilities Including Pension Asset Liability	26 762	25 869	126 973	325 664	550 203	556 564
Stocks Inventory	21 736	63 000	163 600	313 758	429 324	438 690
Tangible Fixed Assets	22 034	22 539	51 385	52 195	41 514	49 934

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	26 761	25 868	126 873	325 564	550 103	556 464
Shareholder Funds	26 762	25 869	126 973	325 664	550 203	556 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							71 209	102 797	127 907	158 615	195 075
Average Number Employees During Period								13	14	11	12
Creditors							186 735	222 306	275 439	149 313	572 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 071
Disposals Property Plant Equipment									14 750
Fixed Assets	23 667	26 195	58 935	59 745	49 064	57 484	73 031	131 922	165 396	149 931	363 536
Increase From Depreciation Charge For Year Property Plant Equipment								31 588	30 181	30 708	36 459
Intangible Assets							7 550	7 550	7 550	7 550	7 550
Intangible Assets Gross Cost							7 550	7 550	7 550	7 550	7 550
Net Current Assets Liabilities	8 928	507	85 094	278 754	509 260	512 796	542 111	521 647	484 156	642 820	567 714
Property Plant Equipment Gross Cost							136 690	227 169	285 753	300 997	551 061
Provisions For Liabilities Balance Sheet Subtotal							12 838	24 218	14 694	15 474	19 767
Total Additions Including From Business Combinations Property Plant Equipment								90 479	73 334	15 243	250 064
Total Assets Less Current Liabilities	32 595	26 702	144 029	338 499	558 324	570 280	615 142	653 569	649 552	792 751	931 250
Creditors Due After One Year Total Noncurrent Liabilities	5 833	833
Creditors Due Within One Year Total Current Liabilities	154 677	132 330
Intangible Fixed Assets Additions		2 023	3 894
Intangible Fixed Assets Cost Or Valuation	1 633	3 656	7 550	7 550	7 550	7 550
Tangible Fixed Assets Additions		7 082	41 470	15 893	2 976	22 599
Tangible Fixed Assets Cost Or Valuation	37 390	44 472	82 442	98 335	101 311	123 909
Tangible Fixed Assets Depreciation	15 356	21 933	31 057	46 140	59 796	73 975
Tangible Fixed Assets Depreciation Charge For Period		6 577
Creditors Due After One Year		833	7 475	2 967		4 113
Creditors Due Within One Year		132 330	387 335	376 816	359 278	107 872
Number Shares Allotted		1	20	20	20	20
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			9 581	9 868	8 121	9 603
Share Capital Allotted Called Up Paid		1	20	20	20	20
Tangible Fixed Assets Depreciation Charged In Period			9 853	15 083	13 657	14 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			729
Tangible Fixed Assets Disposals			3 500

Company staff

Teresa L.

Role: Director

Appointed: 17 March 2005

Latest update: 17 March 2024

People with significant control

Teresa L.

Notified on 17 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	01 March 2024
Account last made up date	01 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-01
Date Approval Accounts	28 February 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-06-02
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-06-01
Annual Accounts
Start Date For Period Covered By Report	2019-06-02
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-06-01

Asphalt Burner Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa L.

Tara L.

People with significant control

Teresa L.

Accounts Documents

Company filings

Filing category

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