Asbestoglide started in year 2014 as Private Limited Company with registration number 08963937. The Asbestoglide company has been functioning successfully for ten years now and its status is active. The firm's office is based in Corby at Caldan House. Postal code: NN17 2BQ.
At present there are 2 directors in the the company, namely Gary F. and Stephen M.. In addition one secretary - Gary F. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Caldan House |
Office Address2 | Unit 2, Dale Street |
Town | Corby |
Post code | NN17 2BQ |
Country of origin | United Kingdom |
Registration Number | 08963937 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Gary F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -540 | -57 721 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 361 | 815 | 583 | 156 | 568 | 10 302 | 232 | |
Current Assets | 14 236 | 11 361 | 1 815 | 1 583 | 1 156 | 1 568 | 10 660 | 232 |
Debtors | 14 236 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 358 | |
Net Assets Liabilities | -57 721 | -182 516 | -289 990 | -402 071 | -462 486 | -512 411 | -570 756 | |
Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 358 | ||
Cash Bank In Hand | 10 361 | |||||||
Intangible Fixed Assets | 64 641 | 118 572 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -540 | -57 721 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -1 540 | -58 721 | ||||||
Shareholder Funds | -540 | -57 721 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 642 | 673 | 688 | |||||
Accumulated Amortisation Impairment Intangible Assets | 45 270 | 86 255 | 127 240 | 163 842 | 163 842 | 163 842 | 163 842 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 187 654 | 261 918 | 328 175 | 403 227 | 464 054 | 523 071 | 570 988 | |
Increase From Amortisation Charge For Year Intangible Assets | 40 985 | 36 602 | ||||||
Intangible Assets | 118 572 | 77 587 | 36 602 | |||||
Intangible Assets Gross Cost | 163 842 | 163 842 | 163 842 | 163 842 | 163 842 | 163 842 | 163 842 | |
Loans From Directors | 281 | |||||||
Net Current Assets Liabilities | -65 181 | -176 293 | -260 103 | -326 592 | -402 071 | -462 486 | -512 411 | -570 756 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Trade Creditors Trade Payables | 187 654 | 261 918 | 328 175 | 403 227 | 463 412 | 522 398 | 570 019 | |
Creditors Due Within One Year | 79 417 | 187 654 | ||||||
Intangible Fixed Assets Additions | 68 950 | 94 892 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 309 | 45 270 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 309 | 40 961 | ||||||
Intangible Fixed Assets Cost Or Valuation | 68 950 | 163 842 | ||||||
Fixed Assets | 64 641 | |||||||
Total Assets Less Current Liabilities | -540 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to March 31, 2023 (was September 30, 2023). filed on: 15th, December 2023 |
accounts | Free Download (1 page) |
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