M3 Asbestos Limited in Godalming, GU8 5NF

Description

Data updated on: 01-11-2023

This particular firm is registered in Godalming under the following Company Registration No.: 07909180. This company was established in 2012. The headquarters of the firm is situated at 4 Ardington Courtyard Roke Lane. The area code for this place is GU8 5NF. The business name of the company was changed in 2012 to M3 Asbestos Limited. This firm former business name was M3 Asbestos Surveys. This enterprise's declared SIC number is 81100 and their NACE code stands for Combined facilities support activities. The business most recent financial reports describe the period up to 2022-01-31 and the most recent annual confirmation statement was filed on 2022-11-03.

According to the latest update, there is only a single managing director in the company: Adam S. (since 2013-01-08). This business had been directed by Steven A. up until January 2014. Additionally a different director, specifically Nicloa J. resigned in March 2013.

Executives with significant control over the firm are: Kathryn A. owns 1/2 or less of company shares. Adam S. owns 1/2 or less of company shares.

Previous company's names
M3 Asbestos Limited 2012-01-24
M3 Asbestos Surveys Limited 2012-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	35 363	60 471	22 101	23 198

Balance Sheet
Current Assets	100	129 426	207 791	219 249	232 472	214 967	216 332	148 954	179 932	184 105	123 460
Net Assets Liabilities					23 198	23 317	14 018	11 429	11 686	8 658	8 341
Cash Bank In Hand		26 502	17 661	19 699	5 359
Debtors	100	90 424	171 405	186 025	214 338
Net Assets Liabilities Including Pension Asset Liability	100	35 363	60 471	22 101	23 198
Stocks Inventory		12 500	18 725	13 525	12 775
Tangible Fixed Assets		53 520	44 048	38 187	25 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		35 263	60 371	22 001	23 098
Shareholder Funds	100	35 363	60 471	22 101	23 198

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 300	1 350	1 400	1 440	1 480	1 550	-1 650
Average Number Employees During Period							2	2	1	1	1
Creditors					152 966	163 071	134 996	68 564	92 863	90 855	79 213
Fixed Assets		53 520	44 048	38 187	25 459	24 104	18 079	10 971	8 228	6 171	4 628
Net Current Assets Liabilities	100	83 181	138 187	75 850	79 505	51 896	81 336	80 390	87 069	93 250	84 576
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 500
Total Assets Less Current Liabilities	100	136 701	182 235	114 037	104 964	76 000	99 415	91 361	95 297	99 421	89 204
Accruals Deferred Income				1 250	1 300
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		101 338	121 764	90 686	80 466
Creditors Due Within One Year		46 245	69 604	143 399	152 967
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		66 900	5 211	6 868
Tangible Fixed Assets Cost Or Valuation		66 900	72 111	78 979	78 979
Tangible Fixed Assets Depreciation		13 380	28 063	40 792	53 520
Tangible Fixed Assets Depreciation Charged In Period		13 380	14 683	12 729	12 728