Independent Asbestos Solutions Limited in Rochford, SS4 1AS

Description

Data updated on: 01-11-2023

Situated at Sovereign House, Rochford SS4 1AS Independent Asbestos Solutions Limited is a Private Limited Company registered under the 09055569 registration number. The firm was set up ten years ago. The enterprise's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The business latest annual accounts describe the period up to March 31, 2023 and the most current annual confirmation statement was released on June 19, 2023.

We have 1 managing director currently supervising this specific business, specifically Gary H. who's been utilizing the director's tasks since 2014-05-23.

Gary H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	443 402	490 158
Current Assets	473 603	509 995
Debtors	27 201	19 637
Net Assets Liabilities	451 099	442 129
Other Debtors	3 565	3 590
Property Plant Equipment	15 002	27 986
Total Inventories	3 000	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	39 225	22 188
Additional Provisions Increase From New Provisions Recognised		-2 595
Average Number Employees During Period	2	2
Comprehensive Income Expense	40 441	29 431
Corporation Tax Payable	10 253	9 495
Creditors	38 926	77 508
Current Tax For Period	10 253	9 495
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-730	-2 595
Deferred Tax Liabilities	-1 420	-4 015
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 904
Disposals Property Plant Equipment		36 813
Dividends Paid	40 000	38 400
Dividends Paid On Shares	40 000	38 400
Fixed Assets	15 002	27 986
Income Expense Recognised Directly In Equity	-40 000	-38 400
Increase From Depreciation Charge For Year Property Plant Equipment		9 867
Net Current Assets Liabilities	434 677	432 487
Net Deferred Tax Liability Asset	-730	-2 595
Other Creditors	3 648	47 317
Other Taxation Social Security Payable	4 795	4 093
Profit Loss	40 441	29 431
Property Plant Equipment Gross Cost	54 227	50 174
Provisions	-1 420	-4 015
Provisions For Liabilities Balance Sheet Subtotal	-1 420	-4 015
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 523	6 900
Total Additions Including From Business Combinations Property Plant Equipment		32 760
Total Assets Less Current Liabilities	449 679	460 473
Trade Creditors Trade Payables	20 230	16 603
Trade Debtors Trade Receivables	23 636	16 047
Advances Credits Directors	398	39 818

Company staff

Gary H.

Role: Director

Appointed: 23 May 2014

Latest update: 7 March 2024

People with significant control

Gary H.

Notified on 23 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Independent Asbestos Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

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