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Gloucester Asbestos Ltd GLOUCESTER

Gloucester Asbestos started in year 2009 as Private Limited Company with registration number 06860795. The Gloucester Asbestos company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Gloucester at Shiel House Stroud Road. Postal code: GL4 0UQ. Since Friday 3rd April 2009 Gloucester Asbestos Ltd is no longer carrying the name Gloucester Abestos.

Currently there are 2 directors in the the company, namely Philippa B. and Shayne B.. In addition one secretary - Philippa B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the GL4 0UQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1112809 . It is located at Stroud Road, Brookthorpe, Gloucester with a total of 2 carsand 2 trailers.

Gloucester Asbestos Ltd Address / Contact

Office Address Shiel House Stroud Road
Office Address2 Brookthorpe
Town Gloucester
Post code GL4 0UQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06860795
Date of Incorporation Fri, 27th Mar 2009
Industry Remediation activities and other waste management services
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Philippa B.

Position: Secretary

Appointed: 27 March 2009

Philippa B.

Position: Director

Appointed: 27 March 2009

Shayne B.

Position: Director

Appointed: 27 March 2009

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we established, there is Shayne B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Philippa B. This PSC owns 25-50% shares.

Shayne B.

Notified on 27 March 2017
Nature of control: 25-50% shares

Philippa B.

Notified on 27 March 2017
Nature of control: 25-50% shares

Company previous names

Gloucester Abestos April 3, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth73 97157 69192 001       
Balance Sheet
Cash Bank On Hand  11 568 124 343130 881134 305241 815127 195136 908
Current Assets83 14952 83285 51061 249173 938239 863288 281375 679481 954298 080
Debtors82 64944 83271 94260 74949 095107 982152 976132 864353 759157 422
Net Assets Liabilities  92 001127 767267 746274 274385 105375 641567 267451 986
Other Debtors  11 40935 2931 14733 1143 9603 961197 33463 228
Property Plant Equipment  274 588329 816399 087447 914460 224476 495628 617811 184
Total Inventories  2 0005005001 0001 0001 0001 000 
Cash Bank In Hand  11 568       
Net Assets Liabilities Including Pension Asset Liability73 97157 691        
Stocks Inventory5008 0002 000       
Tangible Fixed Assets189 250201 050274 588       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve73 87157 59191 901       
Shareholder Funds73 97157 69192 001       
Other
Accumulated Depreciation Impairment Property Plant Equipment  188 985217 018251 784330 827400 430484 517524 017629 397
Average Number Employees During Period     1111111414
Bank Borrowings Overdrafts   5 876   50 00031 66721 667
Corporation Tax Payable  9 09616 31045 41637 45753 15516 33039 849 
Corporation Tax Recoverable         39 848
Creditors  19 31366 78154 39348 97413 54850 000128 39560 872
Increase From Depreciation Charge For Year Property Plant Equipment   58 75271 92179 04381 21684 087114 881146 389
Net Current Assets Liabilities-50 497-97 429-121 798-82 624-6 983-56 8419 63020 347206 543-115 612
Other Creditors  19 31366 78154 39348 97413 548158 87396 72839 205
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   30 71937 154 11 614 75 38141 009
Other Disposals Property Plant Equipment   57 65665 204 24 297 112 56764 865
Other Taxation Social Security Payable  8 1294 57410 95271 52862 47857 67212 3208 441
Par Value Share 1111     
Property Plant Equipment Gross Cost  463 572546 834650 871778 741860 654961 0121 152 6341 440 581
Provisions For Liabilities Balance Sheet Subtotal  41 47652 64469 96567 82571 20171 201139 498182 714
Total Additions Including From Business Combinations Property Plant Equipment   140 918169 241127 870106 210100 358304 189352 812
Total Assets Less Current Liabilities138 753103 621152 790247 192392 104391 073469 854496 842835 160695 572
Trade Creditors Trade Payables  92 54269 51538 20485 160125 525122 45792 713184 334
Trade Debtors Trade Receivables  60 53325 45647 94874 868149 016128 903156 42554 346
Creditors Due After One Year41 94014 93519 313       
Creditors Due Within One Year133 646150 261207 308       
Provisions For Liabilities Charges22 84230 99541 476       
Fixed Assets189 250201 050        
Number Shares Allotted 100        
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 85 954        
Tangible Fixed Assets Cost Or Valuation301 124341 578        
Tangible Fixed Assets Depreciation111 874140 528        
Tangible Fixed Assets Depreciation Charged In Period 35 479        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 825        
Tangible Fixed Assets Disposals 45 500        

Transport Operator Data

Stroud Road
Address Brookthorpe
City Gloucester
Post code GL4 0UQ
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (11 pages)

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