Founded in 2016, Asbesafe Environmental, classified under reg no. 10451420 is an active company. Currently registered at Unit 5, Stirlin Court Skellingthorpe Road LN1 2LR, Lincoln the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Shane R., appointed on 28 October 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5, Stirlin Court Skellingthorpe Road |
| Office Address2 | Saxilby |
| Town | Lincoln |
| Post code | LN1 2LR |
| Country of origin | United Kingdom |
| Registration Number | 10451420 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Treatment and disposal of hazardous waste |
| Industry | Collection of hazardous waste |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Shane R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane R.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 185 | 3 865 | 3 684 | 1 924 | 7 522 |
| Current Assets | 14 565 | 9 739 | 8 725 | 4 673 | 10 855 |
| Debtors | 5 380 | 2 089 | 5 041 | 2 749 | 3 333 |
| Net Assets Liabilities | 12 801 | 9 805 | -13 597 | -27 102 | -20 098 |
| Other Debtors | 189 | 1 500 | 4 531 | 465 | |
| Property Plant Equipment | 3 863 | 3 177 | 1 347 | 1 402 | 1 287 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 966 | 2 001 | 4 233 | 5 641 | 6 167 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 349 | 1 463 | 411 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 20 000 | 18 333 | 14 333 | ||
| Creditors | 5 627 | 3 111 | 498 | 410 | 3 283 |
| Current Asset Investments | 3 785 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 035 | 1 408 | 526 | ||
| Loans From Directors | 3 171 | 14 434 | |||
| Net Current Assets Liabilities | 8 938 | 6 628 | 8 227 | 4 263 | 7 572 |
| Other Creditors | 14 434 | 14 624 | |||
| Prepayments Accrued Income | 1 195 | ||||
| Property Plant Equipment Gross Cost | 4 829 | 5 178 | 5 580 | 7 043 | 7 454 |
| Recoverable Value-added Tax | 465 | ||||
| Taxation Social Security Payable | 5 020 | 2 391 | 2 266 | ||
| Total Assets Less Current Liabilities | 9 574 | 5 665 | 8 859 | ||
| Trade Creditors Trade Payables | 607 | 720 | 410 | 410 | 1 017 |
| Trade Debtors Trade Receivables | 3 996 | 589 | 510 | 2 284 | 3 333 |
| Value-added Tax Payable | 88 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 8 Peregrine Mews Dowding Road Lincoln LN3 4PH England to Unit B Peregrine Mews Dowding Road Lincoln LN3 4PH on February 24, 2024 filed on: 24th, February 2024 |
address | Free Download (1 page) |
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