Pac Asbestos Surveys Ltd in Louth, LN11 0LS

Description

Data updated on: 01-11-2023

Pac Asbestos Surveys came into being in 2013 as a company enlisted under no 08652623, located at LN11 0LS Louth at Fairfield Enterprise Centre Lincoln Way. This firm has been in business for eleven years and its current status is active. The firm's principal business activity number is 74901 - Environmental consulting activities. Pac Asbestos Surveys Limited reported its account information for the period up to 2022/08/31. The business latest confirmation statement was released on 2023/08/15.

Since 2013/08/15, the following limited company has only been supervised by 1 director: Paul C. who has been maintaining it for eleven years.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	7 450	7 450	8 201	8 201	6 457	14 706	12 072	15 056	15 528	19 164	16 101	15 434
Net Assets Liabilities					766	4 959	6 428	4 779	989	1 042	54	850
Cash Bank In Hand	3 904	3 904	4 927	4 927	753
Debtors	3 546	3 546	3 274	3 274	5 704
Net Assets Liabilities Including Pension Asset Liability	4 806	4 806	818	818	766
Tangible Fixed Assets	4 837	4 837	14 849	14 849	10 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 706	4 706	718	718	666

Other Financial Data
Average Number Employees During Period								1	1	2	2	2
Creditors					9 886	10 504	10 228	13 297	23 194	27 078	23 943	18 584
Fixed Assets					10 568	757	22 253	15 252	25 326	18 959	11 230	4 000
Net Current Assets Liabilities	936	936	-3 796	-3 796	-3 429	4 202	1 844	1 759	-7 666	-7 914	-7 842	-3 150
Provisions For Liabilities Balance Sheet Subtotal					2 114
Total Assets Less Current Liabilities	5 773	5 773	11 053	11 053	7 139	4 959	24 097	17 011	17 660	11 045	3 388	850
Advances Credits Directors		949		6 773	289
Advances Credits Made In Period Directors		18 206		15 509	5 202
Advances Credits Repaid In Period Directors		17 257		9 685	11 686
Capital Employed	4 806	4 806	818	818	766
Creditors Due After One Year			7 265	7 265	4 259
Creditors Due Within One Year	6 514	6 514	11 997	11 997	9 886
Number Shares Allotted		100		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1		1	1
Provisions For Liabilities Charges	967	967	2 970	2 970	2 114
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 178		16 897	600
Tangible Fixed Assets Cost Or Valuation		6 178		18 521	18 861
Tangible Fixed Assets Depreciation		1 341		3 672	8 293
Tangible Fixed Assets Depreciation Charged In Period		1 341		4 885	4 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 554	260
Tangible Fixed Assets Disposals				4 554	260
Value Shares Allotted Increase Decrease During Period		100

Company staff

Paul C.

Role: Director

Appointed: 15 August 2013

Latest update: 30 March 2024

People with significant control

Paul C.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-15
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 11 May 2015
Date Approval Accounts	11 May 2015
Annual Accounts 17 November 2015
Date Approval Accounts	17 November 2015
Annual Accounts 29 November 2016
Date Approval Accounts	29 November 2016

Pac Asbestos Surveys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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