Founded in 2016, Asbestos Surveys And Removals, classified under reg no. 10479400 is an active company. Currently registered at 30 Reeve Street NR32 1UF, Lowestoft the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Frank B., Neil G.. Of them, Neil G. has been with the company the longest, being appointed on 15 November 2016 and Frank B. has been with the company for the least time - from 4 October 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Laura T. who worked with the the firm until 15 November 2016.
Office Address | 30 Reeve Street |
Town | Lowestoft |
Post code | NR32 1UF |
Country of origin | United Kingdom |
Registration Number | 10479400 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Frank B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neil G. This PSC has significiant influence or control over the company,.
Frank B.
Notified on | 4 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil G.
Notified on | 15 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 | 1 279 | 1 201 | 4 201 | 1 260 | |
Current Assets | 34 | 34 | 14 358 | 28 720 | 26 857 | 17 897 |
Debtors | 8 390 | 19 627 | 13 789 | 5 637 | ||
Net Assets Liabilities | 5 479 | 7 624 | 8 663 | 14 895 | 19 240 | 8 735 |
Other Debtors | 19 627 | 2 739 | ||||
Property Plant Equipment | 16 640 | 22 504 | 21 604 | 45 440 | 39 552 | |
Total Inventories | 4 689 | 7 892 | 8 867 | 11 000 | ||
Other | ||||||
Accrued Liabilities | 995 | 4 658 | 908 | 908 | 950 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 360 | 14 986 | 20 386 | 31 747 | 41 635 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 490 | 4 500 | 35 197 | 4 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 15 000 | 22 000 | 19 197 | |||
Creditors | 26 313 | 9 050 | 23 923 | 15 000 | 22 000 | 19 197 |
Finance Lease Liabilities Present Value Total | 7 130 | 6 023 | 4 560 | 3 097 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 626 | 5 400 | 11 361 | 9 888 | ||
Net Current Assets Liabilities | 26 279 | 9 016 | -9 565 | 11 541 | 4 434 | -4 105 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 249 | 8 128 | 1 147 | 600 | ||
Other Inventories | 4 689 | 7 892 | 8 867 | 11 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 26 000 | 37 490 | 41 990 | 77 187 | 81 187 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 276 | 3 250 | 8 634 | 7 515 | ||
Taxation Social Security Payable | 6 532 | 1 892 | 8 769 | 12 732 | 17 355 | |
Total Assets Less Current Liabilities | 5 479 | 7 624 | 12 939 | 33 145 | 49 874 | 35 447 |
Total Borrowings | 7 130 | 15 000 | 22 000 | 19 197 | ||
Trade Creditors Trade Payables | 1 274 | 2 115 | 1 479 | 3 076 | ||
Trade Debtors Trade Receivables | 8 390 | 13 789 | 2 898 | |||
Amount Specific Advance Or Credit Directors | 19 627 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 19 627 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -19 627 | |||||
Director Remuneration | 8 180 | 8 580 | 8 992 | |||
Fixed Assets | 20 800 | 16 640 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023/10/04 filed on: 19th, November 2023 |
persons with significant control | Free Download (2 pages) |
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