North Kent Asbestos Services Limited in Belvedere, DA17 6HG

Description

Data updated on: 01-11-2023

North Kent Asbestos Services Limited with Companies House Reg No. 07630131 has been in this business field for thirteen years. This particular Private Limited Company can be contacted at 152 Rutland Gate, , Belvedere and company's area code is DA17 6HG. This firm's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. North Kent Asbestos Services Ltd filed its latest accounts for the financial period up to 2021-03-31. Its most recent confirmation statement was submitted on 2023-05-11.

As suggested by this firm's directors directory, since 2011-05-11 there have been two directors: Gary S. and Danny W..

Executives with significant control over the firm are: Danny W. has substantial control or influence over the company. Gary S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 518	31 143	32 328	21 128	3 922

Balance Sheet
Cash Bank In Hand	22 471	30 766	39 690	20 037	600
Cash Bank On Hand					600	20 726	6 624	31 530	1 757	45 473	29 878	29 878
Current Assets	39 351	45 078	135 978	32 128	12 563	25 906	20 030	68 830	15 526	55 144	55 144	46 481
Debtors	16 380	4 992	26 630	12 091	11 963	5 180	13 406	32 460	13 769	9 671	16 602	16 603
Net Assets Liabilities										79	79	135
Other Debtors					2 423	2 858		2 034	6 207	6 117	11 395	11 396
Property Plant Equipment					5 061	3 578	3 404	2 322	3 335
Stocks Inventory	500	9 320	23 175
Tangible Fixed Assets	12 128	8 748	11 239	7 111	5 163
Total Inventories								4 840

Capital & Reserves
Called Up Share Capital	2	50	50	50	50
Profit Loss Account Reserve	51 468	31 093	24 252	21 078	3 872
Shareholder Funds	51 518	31 143	32 328	21 128	3 922

Other Financial Data
Amount Specific Advance Or Credit Directors							3 777	3 903	2 831	3 600	3 600	3 600
Amount Specific Advance Or Credit Made In Period Directors								2 487	3 903	517
Amount Specific Advance Or Credit Repaid In Period Directors								126		2 831
Accumulated Depreciation Impairment Property Plant Equipment					16 410	17 893	19 567	20 649	22 136	23 116	27 885
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										32 083	32 083	7 000
Creditors					13 732	27 890	23 137	53 224	18 785	25 920	25 083	25 083
Creditors Due Within One Year	-39	22 683	97 865	38 463	13 862
Increase From Depreciation Charge For Year Property Plant Equipment						1 483	1 299		1 487
Net Current Assets Liabilities	39 390	22 395	13 063	14 017	-1 169	-1 984	-3 107	15 606	-3 259	29 224	11 054	11 054
Number Shares Allotted	2	50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50		50	50
Other Creditors					28 406	23 888	10 817	8 807	2 821	3 050	3 050	6 881
Other Taxation Social Security Payable					-22 002	2 227	8 957	27 859	12 183	12 166	12 166	15 398
Par Value Share	1	1	1	1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost					21 471	22 971	22 971	22 971	25 471	26 054	42 049
Share Capital Allotted Called Up Paid	2	50	50	50	50
Tangible Fixed Assets Additions	8 388		7 301		369
Tangible Fixed Assets Cost Or Valuation	13 937	13 937	21 238	21 238	21 607
Tangible Fixed Assets Depreciation	1 809	5 189	9 999	14 127	16 444
Tangible Fixed Assets Depreciation Charged In Period	653	3 380	4 810	4 128	2 317
Total Assets Less Current Liabilities	53 344	31 143	32 328	776	3 892	1 594	297	17 928	76	32 162	25 218	25 218
Trade Creditors Trade Payables					7 328	4 596	3 363	16 558	3 781	7 787	6 148	6 148
Trade Debtors Trade Receivables					9 540	2 322	13 406	30 426	7 562	3 554	5 207	5 207
Total Additions Including From Business Combinations Property Plant Equipment									2 500

Company staff

Gary S.

Role: Director

Appointed: 11 May 2011

Latest update: 24 January 2024

Danny W.

Role: Director

Appointed: 11 May 2011

Latest update: 24 January 2024

People with significant control

Danny W.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Gary S.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	1 May 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013

North Kent Asbestos Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Danny W.

People with significant control

Danny W.

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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