J & L Asbestos Removal Limited in Warwick, CV35 9PB

Description

Data updated on: 01-11-2023

J & L Asbestos Removal came into being in 2006 as a company enlisted under no 05790352, located at CV35 9PB Warwick at 19 Newbold Place. It has been in business for eighteen years and its last known status is active. The firm's registered with SIC code 43210 meaning Electrical installation. 30th April 2022 is the last time company accounts were filed.

We have a number of two directors controlling this particular business right now, namely Lynne K. and James K. who have been performing the directors responsibilities for eighteen years.

Executives who have control over the firm are as follows: James K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 591	9 384	2 246

Balance Sheet
Cash Bank On Hand			64 234	55 868	96 613	123 364	156 132	128 710	105 489	65 187
Current Assets	94 365	112 959	114 323	133 403	180 113	259 928	235 823	186 112	170 114	98 196
Debtors	82 412	71 663	50 089	77 535	83 500	136 564	79 691	57 402	64 625	33 009
Net Assets Liabilities			2 246	44 090	92 462	155 819	176 737	89 641	15 347	-4 978
Other Debtors			21 461	25 726	42 385	73 360	30 050	32 244	50 451	25 899
Property Plant Equipment			5 547	5 660	4 245	19 440	12 488	9 366	6 923
Cash Bank In Hand	11 953	41 296	64 234
Net Assets Liabilities Including Pension Asset Liability	3 591	9 384	2 246
Tangible Fixed Assets	9 865	7 397	5 547

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 589	9 382	2 244
Shareholder Funds	3 591	9 384	2 246

Other Financial Data
Accrued Liabilities			1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				18 631	20 046	21 437	11 499	14 621	13 066	1 235
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors			116 515	93 841	91 089	8 196	3 687	105 712	161 380	108 107
Increase From Depreciation Charge For Year Property Plant Equipment					1 415	1 391	4 511	3 122	2 307	343
Net Current Assets Liabilities	-4 301	3 466	-2 192	39 562	89 024	145 808	168 291	80 400	8 734	-9 911
Other Creditors				54 529	45 545	66 110	29 423	77 079	125 522	97 234
Prepayments				214	206
Property Plant Equipment Gross Cost				24 291	24 291	40 877	23 987	23 987	19 989	19 990
Provisions For Liabilities Balance Sheet Subtotal			1 109	1 132	807	1 233	355	125	310
Taxation Social Security Payable				30 594	41 657
Total Assets Less Current Liabilities	5 564	10 863	3 355	45 222	93 269	165 248	180 779	89 766	15 657	-4 978
Trade Creditors Trade Payables			6 611	7 717	3 887	3 585	1 663	8 087	1 028	1 374
Trade Debtors Trade Receivables			28 436	51 595	41 115	63 204	49 641	25 158	14 174	7 110
Company Contributions To Money Purchase Plans Directors				231	396
Director Remuneration				8 788	8 112
Corporation Tax Payable			19 802	24 057
Creditors Due Within One Year	98 666	109 493	116 515
Finance Lease Liabilities Present Value Total						8 196	3 687	3 687
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										262
Number Shares Allotted		2	2
Other Taxation Social Security Payable					41 657	40 380	31 937	16 859	34 830	9 499
Par Value Share		1	1
Prepayments Accrued Income			192	214
Provisions For Liabilities Charges	1 973	1 479	1 109
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 291	22 291
Tangible Fixed Assets Depreciation	12 426	14 894	16 744
Tangible Fixed Assets Depreciation Charged In Period		2 468	1 850
Total Additions Including From Business Combinations Property Plant Equipment						16 586
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-184
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 449		3 862
Disposals Property Plant Equipment							16 890		3 998

Company staff

Lynne K.

Role: Director

Appointed: 21 April 2006

Latest update: 25 January 2024

Lynne K.

Role: Secretary

Appointed: 21 April 2006

Latest update: 25 January 2024

James K.

Role: Director

Appointed: 21 April 2006

Latest update: 25 January 2024

People with significant control

James K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J & L Asbestos Removal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne K.

Lynne K.

James K.

Incorporate Secretariat Limited

People with significant control

James K.

Lynne K.

Accounts Documents

Company filings

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