Pro-active Asbestos Control Ltd in Wellingborough, NN8 4HB

Description

Data updated on: 01-11-2023

Pro-active Asbestos Control Ltd with reg. no. 06146641 has been competing in the field for 17 years. This Private Limited Company can be reached at 1 Bradfield Road, Finedon Road Industrial Estate, Wellingborough and its area code is NN8 4HB. This company's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. Pro-active Asbestos Control Limited reported its latest accounts for the period up to 2023-03-31. The firm's most recent confirmation statement was submitted on 2023-03-08.

Regarding to the following firm, many of director's responsibilities have been executed by Daniel G. and Terence J.. Within the group of these two people, Daniel G. has managed firm for the longest time, having been a part of officers' team since 2007. Moreover, the director's duties are constantly aided with by a secretary - Terence J., who joined this firm on Thu, 8th Mar 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	41 206	37 360	203 216	15 272	228 529	231 346

Balance Sheet
Cash Bank On Hand						105 069	80 239	100 354	62 595	37 464	215 701	354	23 757
Current Assets	143 346	236 680	339 970	263 012	303 992	285 227	232 797	237 911	201 750	235 943	379 279	547 323	263 835
Debtors	138 881	224 631	203 449	235 190	154 619	180 158	152 558	137 557	139 155	198 479	163 578	279 242	193 586
Net Assets Liabilities						231 346	102 017	128 519	122 913	134 713	255 055	414 571	235 935
Other Debtors							1 500	3 028	8 328	10 009	10 009	10 609	7 339
Property Plant Equipment						29 728	31 027	31 643	30 807	54 815	81 696	91 511	89 742
Cash Bank In Hand	4 465	12 049	136 521	27 822	149 373	105 069
Net Assets Liabilities Including Pension Asset Liability					228 529	231 346
Tangible Fixed Assets	6 209	26 260	35 211	26 696	21 718	29 728

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	41 204	37 358	203 214	15 270	228 527	231 344
Shareholder Funds	41 206	37 360	203 216	15 272	228 529	231 346

Other Financial Data
Description Principal Activities												43 999
Accumulated Depreciation Impairment Property Plant Equipment						52 133	62 373	60 139	70 346	81 756	96 833	124 921	154 435
Additions Other Than Through Business Combinations Property Plant Equipment													27 745
Average Number Employees During Period							13	13	16	17	19	23	23
Bank Borrowings Overdrafts											50 000	2 504	22 500
Creditors						8 486	16 333	9 682	2 420	7 918	54 641	161 875	22 500
Fixed Assets											81 695	91 511
Increase From Depreciation Charge For Year Property Plant Equipment							10 240	10 430	10 207	11 410	15 077	28 087	29 514
Net Current Assets Liabilities	34 997	11 100	168 005	-11 424	206 811	210 104	87 323	112 492	100 315	98 485	243 522	372 173	183 738
Net Deferred Tax Liability Asset											15 522	15 248
Other Creditors							66 960	31 960			360	361	8 582
Other Taxation Social Security Payable							6 628	8 208	10 909	12 606		99 975	21 796
Property Plant Equipment Gross Cost						81 861	93 400	91 782	101 153	136 571	178 529	216 432	244 177
Provisions For Liabilities Balance Sheet Subtotal								5 934	5 789	10 669	15 522	15 248	15 045
Taxation Social Security Payable											83 270	99 975
Total Additions Including From Business Combinations Property Plant Equipment							11 539	12 754	9 371	35 418	41 958	37 903
Total Assets Less Current Liabilities	41 206	37 360	203 216	15 272	228 529	239 832	118 350	144 135	131 122	153 300	325 218	463 684	273 480
Trade Creditors Trade Payables						31 611	18 894	24 536	28 758	55 882	47 330	59 035	39 719
Trade Debtors Trade Receivables						180 158	151 058	132 303	130 827	188 470	153 569	546 971	186 247
Accrued Liabilities						1 150	1 170	1 180
Amounts Owed To Associates Joint Ventures Participating Interests						132	82	662
Corporation Tax Payable						3 330	31 544	40 739	37 743	46 438	67 669
Creditors Due After One Year						8 486
Creditors Due Within One Year	108 349	225 580	171 965	274 436	97 181	75 123
Debtors Financial Asset								2 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 664
Disposals Property Plant Equipment								14 372
Finance Lease Liabilities Present Value Total						8 486	16 333	9 682	2 420	7 918	4 641
Number Shares Allotted		2	2	2	2	2
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							834	2 158
Other Debtors Balance Sheet Subtotal							2 226
Other Provisions Balance Sheet Subtotal						15 578	10 600	13 450
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		28 850	19 142	705	2 004	17 892
Tangible Fixed Assets Cost Or Valuation	13 268	42 118	61 260	61 965	63 969	81 861
Tangible Fixed Assets Depreciation	7 059	15 858	26 049	35 269	42 251	52 133
Tangible Fixed Assets Depreciation Charged In Period		8 799	10 191	9 220	6 982	9 882

Company staff

Daniel G.

Role: Director

Appointed: 08 March 2007

Latest update: 13 February 2024

Terence J.

Role: Secretary

Appointed: 08 March 2007

Latest update: 13 February 2024

Terence J.

Role: Director

Appointed: 08 March 2007

Latest update: 13 February 2024

People with significant control

Executives with significant control over the firm are: Terence J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Terence J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 13 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 August 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 December 2016
Date Approval Accounts	18 December 2016

Pro-active Asbestos Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Terence J.

Terence J.

Clare T.

Jonathan Vowles Business Services Ltd

People with significant control

Terence J.

Daniel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Pro-active Asbestos Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Terence J.

Terence J.

Clare T.

Jonathan Vowles Business Services Ltd

People with significant control

Terence J.

Daniel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015