Action On Asbestos in Glasgow, G4 0QR

Description

Data updated on: 01-11-2023

Action On Asbestos has been prospering on the British market for at least thirteen years. Started with registration number SC398038 in 2011, the firm have office at 245 High Street, Glasgow G4 0QR. five years ago the firm changed its business name from Clydeside Action On Asbestos to Action On Asbestos. The firm's principal business activity number is 86900, that means Other human health activities. Action On Asbestos released its latest accounts for the financial year up to Thu, 31st Mar 2022. Its most recent confirmation statement was submitted on Wed, 19th Apr 2023.

Within this business, a variety of director's duties up till now have been carried out by Cathie H., Sam S., Iain G. and Gary S.. Out of these four executives, Gary S. has supervised business for the longest period of time, having become a vital part of the Management Board on 2017.

Previous company's names
Action On Asbestos 2019-09-13
Clydeside Action On Asbestos 2011-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 231 897	928 830	899 027	780 883	963 117
Current Assets	1 509 293	1 008 683	976 854	918 075	1 061 282
Debtors	277 396	79 853	77 827	137 192	98 165
Net Assets Liabilities	1 474 832	1 857 562	2 258 505	2 724 775	2 953 940
Other Debtors	188 414	75 808	71 628	131 570	94 756
Property Plant Equipment	3 227	261 763	230 908	207 627	176 532

Other Financial Data
Audit Fees Expenses	1 600	1 980	2 040	2 142	2 250
Charitable Expenditure	349 687	477 302	610 173	441 490	706 410
Charitable Support Costs		9 083	12 790	21 302	23 313
Charity Funds	1 474 832	1 857 562	2 258 505	2 724 775	2 953 940
Direct Charitable Expenditure		468 219	597 383	420 188	325 426
Donations Legacies	1 106 678	956 923	791 639	863 183	906 147
Expenditure	351 287	481 276	610 173	441 970	710 418
Grant Funding					357 671
Income Endowments	1 110 885	968 156	806 803	883 436	979 373
Income From Other Trading Activities	4 177	5 940		2 344	48 698
Investment Income	30	5 293	15 164	17 909	24 528
Net Gains Losses On Investment Assets		-104 150	204 313	24 804	-39 790
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	759 598	382 730	400 943	466 270	229 165
Total Grants To Institutions				113 536	357 671
Accrued Liabilities Deferred Income	22 620	3 540	3 600	3 822	4 410
Accumulated Depreciation Impairment Property Plant Equipment	37 697	68 552	99 407	131 629	162 724
Additions Other Than Through Business Combinations Property Plant Equipment		289 391		8 941
Average Number Employees During Period	6	8	8		6
Cash Cash Equivalents Cash Flow Value	1 231 897	928 830	899 027	780 883	963 117
Cash Payments To Acquire Equity Or Debt Instruments Other Entities Classified As Investing Activities		828 862	399 948	591 087	426 415
Cash Receipts From Sales Equity Or Debt Instruments Other Entities Classified As Investing Activities		109 332	130 402	99 213	271 340
Creditors	37 688	28 264	38 496	6 844	5 076
Depreciation Expense Property Plant Equipment	1 613	30 855	30 855	32 222	31 095
Depreciation Rate Used For Property Plant Equipment		10	10	10	10
Fixed Assets	3 227	877 143	1 320 147	1 813 544	1 897 734
Gain Loss In Cash Flows From Change In Accrued Items	20 406	-19 080	60	222	588
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	14 942	9 656	10 172	-31 874	-2 356
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-200 785	197 543	2 026	-59 365	39 027
Government Grant Income			8 658	1 942
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	590 934	-303 067	-29 803	-118 144	182 234
Increase From Depreciation Charge For Year Property Plant Equipment		30 855	30 855	32 222	31 095
Interest Received Classified As Operating Activities	30	29	13	5	97
Investments Fixed Assets		615 380	1 089 239	1 605 917	1 721 202
Net Cash Flows From Used In Financing Activities			8 658	1 942
Net Cash Flows From Used In Investing Activities	-4 840	-1 003 657	-254 395	-482 911	-130 644
Net Cash Flows From Used In Operating Activities	595 774	700 590	215 934	362 825	312 878
Net Cash Generated From Operations	595 744	700 561	215 921	362 820	312 781
Net Current Assets Liabilities	1 471 605	980 419	938 358	911 231	1 056 206
Other Creditors	8 990	19 410	35 142	2 938
Other Interest Receivable Similar Income Finance Income	30	29	13	5	97
Other Remaining Borrowings				84	666
Other Taxation Social Security Payable	5 363	5 314
Pension Costs Defined Contribution Plan	4 757	5 120	55 403	6 929	7 464
Prepayments Accrued Income	88 982	4 045	6 199	5 622	3 409
Proceeds From Government Grants Classified As Financing Activities			8 658	1 942
Property Plant Equipment Gross Cost	40 924	330 315	330 315	339 256	339 256
Purchase Property Plant Equipment	4 840	289 391		8 941
Social Security Costs	16 766	18 158	15 602	14 610	16 345
Staff Costs Employee Benefits Expense	222 546	238 360	267 585	207 339	219 368
Total Assets Less Current Liabilities	1 474 832	1 857 562	2 258 505	2 724 775	2 953 940
Unpaid Contributions To Pension Schemes	715		-246	84
Wages Salaries	201 023	215 082	196 580	185 800	195 559