Asbestos Specialists (UK) started in year 1999 as Private Limited Company with registration number SC200525. The Asbestos Specialists (UK) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Elgin at Commerce House. Postal code: IV30 1JE. Since 2013/11/01 Asbestos Specialists (UK) Ltd is no longer carrying the name Tool-up Asbestos Solutions.
There is a single director in the firm at the moment - Barry S., appointed on 4 October 1999. In addition, a secretary was appointed - Barry S., appointed on 4 October 1999. As of 30 April 2024, there was 1 ex director - James M.. There were no ex secretaries.
This company operates within the IV30 1XE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1122644 . It is located at Tool Up Asbestos Solutions Ltd, Moycroft Industrial Estate, Elgin with a total of 1 cars.
Office Address | Commerce House |
Office Address2 | South Street |
Town | Elgin |
Post code | IV30 1JE |
Country of origin | United Kingdom |
Registration Number | SC200525 |
Date of Incorporation | Mon, 4th Oct 1999 |
Industry | General cleaning of buildings |
End of financial Year | 31st January |
Company age | 25 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Barry S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Ruth S. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ruth S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tool-up Asbestos Solutions | November 1, 2013 |
Tool-up | June 13, 2006 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 122 613 | 283 537 | 129 389 | 203 277 | 94 338 | 200 563 | 186 152 | 52 170 |
Current Assets | 971 020 | 1 158 697 | 1 302 874 | 1 331 007 | 1 640 918 | 1 277 554 | ||
Debtors | 811 257 | 792 266 | 1 038 880 | 1 048 261 | 1 373 214 | 993 246 | 835 197 | 876 189 |
Net Assets Liabilities | 779 339 | 901 729 | 1 049 817 | 1 183 793 | 1 243 092 | 1 120 999 | 1 103 865 | 1 088 244 |
Other Debtors | 155 165 | 114 908 | 76 487 | 67 941 | 355 476 | 37 307 | 31 734 | 30 665 |
Property Plant Equipment | 334 947 | 334 681 | 327 418 | 313 313 | 301 880 | 308 231 | 321 124 | 287 423 |
Total Inventories | 37 150 | 82 894 | 134 605 | 79 469 | 173 366 | 83 745 | 163 170 | 168 993 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 247 955 | 274 100 | 311 071 | 337 397 | 372 779 | 410 896 | 407 792 | 423 777 |
Amounts Owed By Other Related Parties Other Than Directors | 801 625 | 717 135 | 790 404 | |||||
Amounts Owed By Related Parties | 510 825 | 604 493 | 894 572 | 859 367 | 838 349 | 801 625 | ||
Amounts Owed To Group Undertakings | 50 245 | 150 860 | 150 860 | 149 745 | 149 745 | 109 499 | ||
Amounts Owed To Other Related Parties Other Than Directors | 109 499 | 106 700 | 106 100 | |||||
Average Number Employees During Period | 12 | 11 | 9 | 11 | 11 | |||
Bank Borrowings Overdrafts | 207 244 | 164 043 | 118 748 | 83 939 | 52 065 | 89 757 | 43 233 | 24 894 |
Corporation Tax Payable | 49 359 | 45 076 | 51 016 | 56 838 | 30 167 | 83 | 4 589 | |
Creditors | 213 080 | 399 258 | 123 846 | 83 939 | 52 065 | 89 757 | 61 154 | 32 778 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -42 059 | -23 586 | ||||||
Disposals Property Plant Equipment | -44 163 | -25 476 | ||||||
Finance Lease Liabilities Present Value Total | 17 921 | 7 884 | ||||||
Fixed Assets | 351 947 | 351 681 | 344 418 | 330 313 | 318 880 | 325 231 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 312 | 36 971 | 40 610 | 35 382 | 38 117 | 38 955 | 39 571 | |
Investments Fixed Assets | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 |
Investments In Subsidiaries | 17 000 | 17 000 | 17 000 | |||||
Net Current Assets Liabilities | 668 828 | 759 439 | 856 395 | 963 032 | 1 000 517 | 898 675 | ||
Nominal Value Allotted Share Capital | 2 500 | 2 500 | 2 500 | |||||
Number Shares Issued Fully Paid | 2 500 | 2 500 | 2 500 | 2 500 | ||||
Other Creditors | 5 836 | 17 793 | 5 098 | 26 697 | 34 210 | 24 344 | 41 061 | 25 619 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 167 | 14 284 | ||||||
Other Disposals Property Plant Equipment | 27 775 | 16 933 | ||||||
Other Provisions Balance Sheet Subtotal | 13 150 | 45 804 | 26 636 | |||||
Other Taxation Payable | 58 443 | 36 946 | 31 939 | |||||
Other Taxation Social Security Payable | 58 804 | 60 234 | 54 908 | 59 368 | 8 482 | 58 443 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 582 902 | 608 781 | 638 489 | 650 710 | 674 659 | 719 127 | 728 916 | 711 200 |
Provisions | 13 150 | 45 804 | 26 636 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 28 356 | 27 555 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 27 555 | 27 150 | 25 613 | 24 240 | 13 150 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 53 654 | 29 708 | 29 155 | 23 949 | 44 468 | 53 952 | 7 760 | |
Total Assets Less Current Liabilities | 1 020 775 | 1 111 120 | 1 200 813 | 1 293 345 | 1 319 397 | 1 223 906 | ||
Trade Creditors Trade Payables | 46 283 | 41 474 | 92 715 | 32 337 | 378 402 | 141 791 | 59 595 | 59 150 |
Trade Debtors Trade Receivables | 145 267 | 72 865 | 67 821 | 120 953 | 179 389 | 154 314 | 86 328 | 55 120 |
Useful Life Property Plant Equipment Years | 50 | 50 |
Tool Up Asbestos Solutions Ltd | |
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Address | Moycroft Industrial Estate |
City | Elgin |
Post code | IV30 1XZ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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