Asbestos And Environmental Consultants started in year 2014 as Private Limited Company with registration number 08987414. The Asbestos And Environmental Consultants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Amersham at 1st Floor, Merritt House. Postal code: HP6 5BQ.
The company has one director. Rahul K., appointed on 9 April 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 1st Floor, Merritt House |
| Office Address2 | Hill Avenue |
| Town | Amersham |
| Post code | HP6 5BQ |
| Country of origin | United Kingdom |
| Registration Number | 08987414 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 09 April 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Rahul K. This PSC and has 25-50% shares.
Rahul K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 518 | 16 710 | 16 009 | 70 | 60 | 8 198 | 5 930 | 28 900 | |
| Current Assets | 7 878 | 8 518 | 16 009 | 2 241 | 2 231 | 10 369 | 8 101 | 31 071 | |
| Debtors | 145 | 2 171 | 2 171 | 2 171 | 2 171 | 2 171 | |||
| Net Assets Liabilities | 680 | 21 | 155 | -9 095 | -9 633 | -10 279 | -9 321 | -9 234 | |
| Other Debtors | 2 171 | 2 171 | 2 171 | 2 171 | 2 171 | ||||
| Property Plant Equipment | 2 812 | 2 109 | 1 582 | 1 186 | 889 | 667 | 500 | 809 | |
| Cash Bank In Hand | 7 733 | 8 518 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 667 | 680 | |||||||
| Tangible Fixed Assets | 3 750 | 2 812 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 666 | 679 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 188 | 2 891 | 3 418 | 3 814 | 4 111 | 4 333 | 4 500 | 4 750 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 559 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 448 | 109 | |||||||
| Corporation Tax Payable | 5 484 | 6 681 | |||||||
| Creditors | 10 650 | 18 798 | 17 436 | 12 522 | 12 753 | 21 315 | 17 922 | 41 114 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 703 | 527 | 396 | 297 | 222 | 167 | 250 | ||
| Net Current Assets Liabilities | -3 083 | -2 132 | -2 088 | -1 427 | -10 281 | -10 522 | -10 946 | -9 821 | -10 043 |
| Other Creditors | 2 437 | 7 702 | 5 585 | 11 465 | 11 540 | 18 827 | 16 355 | 39 725 | |
| Other Taxation Social Security Payable | 2 729 | 4 415 | |||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 559 | |
| Taxation Social Security Payable | 11 096 | 11 851 | 609 | 414 | 1 215 | 787 | 609 | ||
| Trade Creditors Trade Payables | 690 | 1 273 | 780 | 780 | |||||
| Capital Employed | 667 | 680 | |||||||
| Creditors Due Within One Year | 10 961 | 10 650 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 250 | 2 188 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 938 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy