C & A Asbestos Removal Ltd in Bangor, LL56 4QE

Description

Data updated on: 01-11-2023

Started with Reg No. 05236058 20 years ago, C & A Asbestos Removal Ltd was set up as a Private Limited Company. The company's actual registration address is Ael Y Garth, Nant Y Garth, Felinheli Bangor. This firm's declared SIC number is 38220 and their NACE code stands for Treatment and disposal of hazardous waste. C & A Asbestos Removal Limited released its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-09-20.

C & A Asbestos Removal Ltd is a small-sized vehicle operator with the licence number OG1042041. The firm has one transport operating centre in the country. In their subsidiary in Y Felinheli on Felinheli, 1 machine is available.

The following company owes its success and unending growth to a team of two directors, namely Lorraine O. and Andrew O., who have been controlling the company since 2004. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Lorraine O. as a secretary since the appointment on September 20, 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	271 825	336 267	457 019

Balance Sheet
Cash Bank In Hand	88 338	138 273	121 643
Cash Bank On Hand			121 643	86 867	124 790	181 995	245 869	349 085	253 215	555 527
Current Assets	127 381	218 129	198 915	155 581	202 403	231 798	281 845	397 843	505 438	751 306
Debtors	37 843	78 656	76 072	67 514	76 413	48 603	34 726	47 508	250 973	194 279
Net Assets Liabilities			457 019	431 374	468 179	501 622	552 898	678 920	811 178	1 032 667
Net Assets Liabilities Including Pension Asset Liability	271 825	336 267	457 019
Property Plant Equipment			335 767	319 969	312 483	324 560	341 651	360 801	392 162	399 498
Stocks Inventory	1 200	1 200	1 200
Tangible Fixed Assets	207 147	210 152	335 767
Total Inventories			1 200	1 200	1 200	1 200	1 250	1 250	1 250	1 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	270 825	335 267	456 019
Shareholder Funds	271 825	336 267	457 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			87 775	99 688	126 853	112 137	132 785	164 863	205 694	234 044
Corporation Tax Payable			26 220	9 315	14 597	14 455	13 741	27 681	19 247	52 029
Creditors			3 872	44 176	46 707	9 188	23 300	14 254	20 358	10 913
Creditors Due After One Year	8 763	6 318	3 872
Creditors Due Within One Year	53 940	85 696	73 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 736		42 313	8 904
Disposals Property Plant Equipment				29 130		72 392	20 634		30 046	38 800
Dividends Paid					24 000	46 240	27 300	16 330	25 000	30 000
Finance Lease Liabilities Present Value Total			3 872			9 188	23 300	14 254	20 358	10 913
Increase From Depreciation Charge For Year Property Plant Equipment				26 649	27 165	27 597	29 552	32 078	40 831	28 350
Merchandise			1 200	1 200	1 200	1 200	1 250	1 250	1 250	1 500
Net Current Assets Liabilities	73 441	132 433	125 124	111 405	155 696	186 250	234 547	332 373	439 374	644 082
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss					60 805	79 683	78 576	142 352	157 258	251 489
Property Plant Equipment Gross Cost			423 542	419 657	439 336	436 697	474 436	525 664	597 856	633 542
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		26 776	165 561
Tangible Fixed Assets Cost Or Valuation	271 728	282 204	423 542
Tangible Fixed Assets Depreciation	64 581	72 052	87 775
Tangible Fixed Assets Depreciation Charged In Period		17 021	27 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 550	11 304
Tangible Fixed Assets Disposals		16 300	24 223
Total Additions Including From Business Combinations Property Plant Equipment				25 245	19 679	69 753	58 373	51 228	102 238	74 486
Total Assets Less Current Liabilities	280 588	342 585	460 891	431 374	468 179	510 810	576 198	693 174	831 536	1 043 580
Trade Creditors Trade Payables			25 326	18 852	14 381	11 983	12 604	11 621	12 841	24 716
Trade Debtors Trade Receivables			76 072	67 514	76 413	48 603	34 726	47 508	139 973	83 279
Amounts Owed By Group Undertakings									111 000	111 000
Average Number Employees During Period								7	9	7

Company staff

Lorraine O.

Role: Director

Appointed: 20 September 2004

Latest update: 27 March 2024

Lorraine O.

Role: Secretary

Appointed: 20 September 2004

Latest update: 27 March 2024

Andrew O.

Role: Director

Appointed: 20 September 2004

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew O. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine O. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Lorraine O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

C & A Asbestos Removal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine O.

Lorraine O.

Andrew O.

People with significant control

Andrew O.

Lorraine O.

Accounts Documents

Company Vehicle Operator Data

Ael Y Garth

Address

City

Postal code

No. of Vehicles

Company filings

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