Asbestos Control And Treatment Limited is a private limited company that can be found at Unit 6 Morrow Court Owen Drive, Speke, Liverpool L24 1YL. Its net worth is valued to be around 184881 pounds, and the fixed assets that belong to the company come to 88852 pounds. Incorporated on 1999-05-13, this 25-year-old company is run by 1 director and 1 secretary.
Director Shaun W., appointed on 28 September 2001.
Changing the topic to secretaries, we can mention: Alan B., appointed on 18 December 2008.
The company is categorised as "treatment and disposal of hazardous waste" (SIC: 38220). According to Companies House data there was a name change on 2000-08-08 and their previous name was Indel Builders Limited.
The last confirmation statement was filed on 2023-05-13 and the deadline for the subsequent filing is 2024-05-27. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Unit 6 Morrow Court Owen Drive |
Office Address2 | Speke |
Town | Liverpool |
Post code | L24 1YL |
Country of origin | United Kingdom |
Registration Number | 03770250 |
Date of Incorporation | Thu, 13th May 1999 |
Industry | Treatment and disposal of hazardous waste |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Crystalspark Limited from Liverpool, England. The abovementioned PSC is classified as "a private limted company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Crystalspark Limited
Unit 6 Morrow Court Owen Drive, Liverpool, Merseyside, L24 1YL, England
Legal authority | Companies Act 2006 |
Legal form | Private Limted Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 05257363 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Indel Builders | August 8, 2000 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 184 881 | 121 268 | 301 380 | 233 636 | 300 009 | 320 791 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 211 199 | 95 288 | 139 202 | 24 042 | 159 349 | 111 463 | 58 524 | |||||
Current Assets | 751 683 | 455 683 | 609 577 | 734 227 | 1 186 411 | 1 115 698 | 1 187 099 | 1 063 640 | 962 554 | 901 526 | 742 169 | 740 926 |
Debtors | 746 183 | 450 683 | 450 255 | 589 023 | 739 848 | 904 499 | 1 091 811 | 924 438 | 938 512 | 742 177 | 630 706 | 682 402 |
Net Assets Liabilities | 320 791 | 289 156 | 300 670 | 326 644 | 406 005 | 448 362 | 422 734 | |||||
Other Debtors | 34 755 | 49 882 | 39 381 | 235 732 | 119 348 | 83 667 | 36 962 | |||||
Property Plant Equipment | 333 572 | 337 782 | 279 545 | 350 177 | 414 509 | 354 749 | 297 710 | |||||
Cash Bank In Hand | 154 322 | 140 204 | 446 563 | 211 199 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 184 881 | 121 268 | 301 380 | 233 636 | 300 009 | 320 791 | ||||||
Stocks Inventory | 5 500 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets | 88 852 | 66 934 | 86 560 | 255 462 | 337 496 | 333 572 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 184 781 | 121 168 | 301 280 | 233 536 | 299 909 | 320 691 | ||||||
Shareholder Funds | 184 881 | 121 268 | 301 380 | 233 636 | 300 009 | 320 791 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 610 661 | 695 572 | 791 239 | 878 240 | 960 444 | 1 068 614 | 1 158 138 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 107 116 | 54 226 | 157 633 | 146 536 | 48 410 | 51 480 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |||||
Average Number Employees During Period | 40 | 43 | 45 | 37 | 33 | 31 | 30 | |||||
Bank Borrowings | 73 842 | 66 155 | 58 448 | 50 585 | 87 815 | 70 106 | 48 861 | |||||
Bank Overdrafts | 7 316 | 7 542 | 7 723 | 7 985 | 12 749 | 17 547 | 19 488 | |||||
Creditors | 971 980 | 1 086 160 | 926 080 | 839 100 | 731 178 | 533 632 | 494 173 | |||||
Finance Lease Liabilities Present Value Total | 66 855 | 58 712 | 34 073 | 52 005 | 42 264 | 29 498 | 26 256 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 94 283 | 97 767 | 87 001 | 82 204 | 108 170 | 108 519 | ||||||
Net Current Assets Liabilities | 118 223 | 79 852 | 259 975 | 120 893 | 150 594 | 143 718 | 100 939 | 137 560 | 123 454 | 170 348 | 208 537 | 246 753 |
Other Creditors | 331 513 | 349 484 | 295 163 | 411 583 | 249 308 | 144 318 | 144 902 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 372 | 2 100 | 18 995 | |||||||||
Other Disposals Property Plant Equipment | 17 995 | 16 796 | 18 995 | |||||||||
Property Plant Equipment Gross Cost | 944 233 | 1 033 354 | 1 070 784 | 1 228 417 | 1 374 953 | 1 423 363 | 1 455 848 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 30 614 | 33 478 | 26 106 | 40 525 | 53 332 | 35 834 | 42 510 | |||||
Taxation Social Security Payable | 337 945 | 345 766 | 351 794 | 160 291 | 217 942 | 153 837 | 104 695 | |||||
Total Assets Less Current Liabilities | 207 075 | 146 786 | 346 535 | 376 355 | 488 090 | 477 290 | 438 721 | 417 105 | 473 631 | 584 857 | 563 286 | 544 463 |
Trade Creditors Trade Payables | 228 351 | 324 656 | 237 327 | 207 236 | 208 915 | 188 432 | 198 832 | |||||
Trade Debtors Trade Receivables | 749 744 | 921 929 | 765 057 | 582 780 | 502 829 | 427 039 | 525 440 | |||||
Creditors Due After One Year | 22 194 | 25 518 | 41 616 | 129 910 | 156 841 | 125 885 | ||||||
Creditors Due Within One Year | 633 460 | 375 831 | 349 602 | 613 334 | 1 035 817 | 971 980 | ||||||
Fixed Assets | 88 852 | 66 934 | 86 560 | 255 462 | 337 496 | 333 572 | ||||||
Instalment Debts Due After5 Years | 58 586 | 50 576 | 42 264 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 539 | 12 809 | 31 240 | 30 614 | ||||||||
Secured Debts | 94 954 | 88 159 | 81 158 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 79 034 | 66 545 | 208 271 | 147 196 | 80 412 | |||||||
Tangible Fixed Assets Cost Or Valuation | 416 494 | 452 609 | 508 354 | 716 625 | 863 821 | 944 233 | ||||||
Tangible Fixed Assets Depreciation | 327 642 | 385 675 | 421 794 | 461 163 | 526 325 | 610 661 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 85 327 | 40 844 | 39 369 | 65 162 | 84 336 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 294 | 4 725 | ||||||||||
Tangible Fixed Assets Disposals | 42 919 | 10 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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