Independent Asbestos Surveys And Services Ltd in Stoke-on-trent, ST11 9QR

Description

Data updated on: 01-11-2023

Independent Asbestos Surveys And Services Ltd can be contacted at Fulford Manor Farm Fulford Dale, Fulford in Stoke-on-trent. The company's zip code is ST11 9QR. Independent Asbestos Surveys And Services has existed in this business for the last twelve years. The company's Companies House Registration Number is 08343744. The firm's SIC code is 74901 which means Environmental consulting activities. Independent Asbestos Surveys And Services Limited filed its latest accounts for the period that ended on 2021-12-31. The business latest confirmation statement was submitted on 2022-12-26.

As for this specific limited company, a number of director's assignments up till now have been executed by Marion H., Anthony F. and Mark H.. Out of these three individuals, Anthony F. has carried on with the limited company the longest, having been one of the many members of officers' team for twelve years. To support the directors in their duties, this specific limited company has been utilizing the skillset of Mark H. as a secretary since the appointment on December 31, 2012.

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	2022-12-30
Currency
Net Worth	3 191	1 565	4 757	5 613

Balance Sheet
Cash Bank On Hand								29 064	16 705	12 792
Current Assets	19 484	46 279	32 762	32 897	43 200	24 605	17 927	43 064	25 130	23 305
Debtors	6 772	12 644	8 336					14 000	8 425	10 513
Net Assets Liabilities				5 613	10 639	4 567	2 605	1 369	315	47
Property Plant Equipment								4 125	13 215	9 831
Cash Bank In Hand	12 712	24 635	15 301
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	3 191	1 565	4 757	5 613
Stocks Inventory		9 000	9 125
Tangible Fixed Assets	1 065	799	533

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	3 092	1 466	3 865
Shareholder Funds	3 191	1 565	4 757	5 613

Other Financial Data
Version Production Software										2 023
Accumulated Amortisation Impairment Intangible Assets								20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment								10 189	14 594	17 978
Additions Other Than Through Business Combinations Property Plant Equipment									13 495
Average Number Employees During Period						4	4	4	4	4
Bank Borrowings								25 000	20 000	15 000
Bank Borrowings Overdrafts									5 000	5 000
Creditors				31 551	32 561	28 575	21 013	20 820	18 030	18 089
Increase From Depreciation Charge For Year Property Plant Equipment									4 405	3 384
Intangible Assets Gross Cost								20 000	20 000	20 000
Net Current Assets Liabilities	-13 874	-11 234	-4 569	1 346	10 639	3 970	3 086	22 244	7 100	5 216
Nominal Value Allotted Share Capital								99	99	99
Number Shares Allotted									99	99
Par Value Share									1	1
Property Plant Equipment Gross Cost								14 314	27 809	27 809
Taxation Social Security Payable								16 005	8 328	11 494
Total Assets Less Current Liabilities	3 191	1 565	3 964	5 613	10 639	4 567	2 605	26 369	20 315	15 047
Trade Creditors Trade Payables								4 815	4 702	1 595
Trade Debtors Trade Receivables								14 000	8 425	10 513
Fixed Assets	17 065	12 799	8 533	4 267		8 537	5 691	4 125
Creditors Due Within One Year	33 358	57 513	37 331	31 551
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Tangible Fixed Assets Additions	1 331
Tangible Fixed Assets Cost Or Valuation	1 331	1 331	1 331
Tangible Fixed Assets Depreciation	266	532	798
Tangible Fixed Assets Depreciation Charged In Period	266	266	266

Company staff

Marion H.

Role: Director

Appointed: 01 February 2016

Latest update: 24 April 2024

Mark H.

Role: Secretary

Appointed: 31 December 2012

Latest update: 24 April 2024

Anthony F.

Role: Director

Appointed: 31 December 2012

Latest update: 24 April 2024

Mark H.

Role: Director

Appointed: 31 December 2012

Latest update: 24 April 2024

People with significant control

Executives who have control over this firm are as follows: Anthony F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. has substantial control or influence over the company.

Anthony F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 August 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 December 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	30 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Independent Asbestos Surveys And Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion H.

Mark H.

Anthony F.

Mark H.

Joshua H.

Michael H.

People with significant control

Anthony F.

Michael H.

Mark H.

Accounts Documents

Company filings

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