Sheffield Asbestos Surveys Ltd in Sheffield, S6 3AE

Website

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www.sheffieldasbestossurveys.com

Description

Data updated on: 01-11-2023

Sheffield Asbestos Surveys Ltd may be contacted at Unit S2 Globe Works Business Centre, Penistone Road in Sheffield. Its zip code is S6 3AE. Sheffield Asbestos Surveys has been on the market since the company was started in 2009. Its Companies House Reg No. is 06931177. This enterprise's registered with SIC code 43110: Demolition. Thursday 30th June 2022 is the last time the company accounts were reported.

Because of the company's size, it became unavoidable to find new executives: Darryl H. and Robert W. who have been collaborating since June 2009 to exercise independent judgement of this specific company. In order to find professional help with legal documentation, this particular company has been using the skills of Robert W. as a secretary for the last fifteen years.

Executives who control the firm include: Robert W. owns 1/2 or less of company shares. Darryl H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	36 427	47 824	33 371	43 340	39 311	40 497	25 851

Balance Sheet
Cash Bank On Hand								43 895	53 988	57 563	58 708	54 468
Current Assets	52 293	65 493	33 338	71 998	52 609	82 045	71 263	64 855	74 948	67 162	66 631	61 110
Debtors	19 050	19 050	19 050	19 050	19 923			20 960	20 960	9 599	7 923	6 642
Net Assets Liabilities							25 851	11 674	11 350	19 204	21 557	16 998
Other Debtors								16 960	16 960	5 971	5 738	6 642
Property Plant Equipment								7 688	5 765	4 323	6 523	4 892
Cash Bank In Hand	33 243	46 443	14 288	52 948	32 686
Net Assets Liabilities Including Pension Asset Liability	36 427	47 824	33 371	43 340	39 311	40 497	25 851
Tangible Fixed Assets	3 984	5 294	3 970	2 978	2 984

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 327	47 724	33 271	43 240	39 211
Shareholder Funds	36 427	47 824	33 371	43 340	39 311	40 497	25 851

Other Financial Data
Accrued Liabilities Deferred Income											579	550
Accumulated Depreciation Impairment Property Plant Equipment									14 206	15 648	17 823	19 454
Average Number Employees During Period									4	4	4	4
Corporation Tax Payable									223	2 287	3 062	966
Creditors							50 079	60 869	69 363	52 281	51 597	49 004
Dividends Paid On Shares								10 880				2 000
Finance Lease Liabilities Present Value Total											2 037	685
Fixed Assets	3 984	5 294	3 970	2 978	2 984	6 172	4 914	7 688	5 765	4 323	6 523	4 892
Increase Decrease In Depreciation Impairment Property Plant Equipment									180	135	101	76
Increase From Depreciation Charge For Year Property Plant Equipment									1 923	1 442	2 175	1 631
Net Current Assets Liabilities	32 895	43 429	29 955	40 850	36 672	34 503	21 184	3 986	5 585	14 881	15 034	12 106
Other Creditors								1 830
Other Taxation Social Security Payable								2 708	3 580	5 394	7 290	2 607
Prepayments Accrued Income										3 628	2 185
Property Plant Equipment Gross Cost									19 971	19 971	24 346	24 346
Total Additions Including From Business Combinations Property Plant Equipment											4 375
Total Assets Less Current Liabilities	36 879	48 723	33 925	43 828	39 656	40 675	26 098	11 674	11 350	19 204	21 557	16 998
Trade Creditors Trade Payables								56 331	65 560	44 600	38 629	44 196
Trade Debtors Trade Receivables								4 000	4 000
Provisions For Liabilities Balance Sheet Subtotal							247
Creditors Due Within One Year	19 398	22 064	3 383	31 148	15 937	47 542	50 079
Provisions For Liabilities Charges	452	899	554	488	345	178	247
Tangible Fixed Assets Additions		4 542			1 000
Tangible Fixed Assets Cost Or Valuation	6 076	8 009	8 009	8 009	9 009
Tangible Fixed Assets Depreciation	2 092	2 715	4 039	5 031	6 025
Tangible Fixed Assets Depreciation Charged In Period		1 764	1 324	992	994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 141
Tangible Fixed Assets Disposals		2 609

Company staff

Darryl H.

Role: Director

Appointed: 17 June 2009

Latest update: 28 March 2024

Robert W.

Role: Director

Appointed: 17 June 2009

Latest update: 28 March 2024

Robert W.

Role: Secretary

Appointed: 17 June 2009

Latest update: 28 March 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darryl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Sheffield Asbestos Surveys Ltd

General information

Name:

Office Address:

Contact information

Website

www.sheffieldasbestossurveys.com

Description

Financial data based on annual reports

Company staff

Darryl H.

Robert W.

Robert W.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Robert W.

Darryl H.

Accounts Documents

Company filings

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