Asset Disposal Solutions Limited in North Lincolnshire, DN15 7PQ

Description

Data updated on: 01-11-2023

2004 marks the start of Asset Disposal Solutions Limited, the firm which is situated at 50-54 Oswald Road, Scunthorpe, North Lincolnshire. This means it's been 20 years Asset Disposal Solutions has existed on the British market, as the company was registered on 2004-11-10. Its Companies House Reg No. is 05282402 and its post code is DN15 7PQ. This firm's SIC code is 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Wed, 30th Nov 2022 is the last time when company accounts were filed.

There is a single director this particular moment running this particular limited company, namely Philip J. who has been performing the director's duties for 20 years.

Philip J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	160 844	284 962	227 328
Current Assets	167 207	348 338	230 484	148 202	216 217	103 632	61 545
Debtors	6 363	61 919	1 741
Net Assets Liabilities	128 082	189 063	171 855	133 444	169 351	126 030	77 575
Other Debtors	223	227	240
Property Plant Equipment	6 299	5 354	5 251
Total Inventories		1 457	1 655

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 535	-1 630	-1 710	-1 718	-1 422
Accumulated Depreciation Impairment Property Plant Equipment	15 180	16 125	16 984
Additions Other Than Through Business Combinations Property Plant Equipment			756
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	44 164	163 612	61 587	41 591	77 327	427
Fixed Assets			5 251	28 463	32 171	24 543	17 452
Increase From Depreciation Charge For Year Property Plant Equipment		945	859
Net Current Assets Liabilities	123 043	184 726	169 137	106 611	138 890	103 205	61 545
Number Shares Issued Fully Paid	1	1	1
Other Creditors	32 355	78 012	51 771
Other Inventories		1 457	1 655
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			240
Property Plant Equipment Gross Cost	21 479	21 479	22 235
Provisions For Liabilities Balance Sheet Subtotal	1 260	1 017	998
Taxation Social Security Payable	4 350	23 572	5 043
Total Assets Less Current Liabilities	129 342	190 080	174 388	135 074	171 061	127 748	78 997
Trade Creditors Trade Payables	7 459	62 028	6 308
Trade Debtors Trade Receivables	6 140	10 444	1 501