Founded in 2012, Asbestos Waste, classified under reg no. 07923876 is an active company. Currently registered at 13 Hillside Road CM0 8EY, Burnham-on-crouch the company has been in the business for twelve years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 31st January 2022. Since 14th September 2017 Asbestos Waste Limited is no longer carrying the name Palumas.
The firm has one director. Samantha M., appointed on 25 January 2012. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Hillside Road |
Town | Burnham-on-crouch |
Post code | CM0 8EY |
Country of origin | United Kingdom |
Registration Number | 07923876 |
Date of Incorporation | Wed, 25th Jan 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th January |
Company age | 12 years old |
Account next due date | Tue, 30th Jan 2024 (126 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Samantha M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Palumas | September 14, 2017 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 88 461 | 151 434 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 111 952 | 132 555 | |||||||
Cash Bank On Hand | 132 555 | 114 688 | 93 829 | 92 461 | 76 040 | 99 628 | 98 647 | 145 222 | |
Current Assets | 135 248 | 178 464 | 153 650 | 141 680 | 137 917 | 161 172 | 150 163 | 147 374 | 195 909 |
Debtors | 23 296 | 45 909 | 38 962 | 47 851 | 45 456 | 85 132 | 50 535 | 48 727 | 50 687 |
Other Debtors | 32 811 | 36 356 | 32 460 | 14 871 | 16 273 | 12 490 | 12 465 | 12 465 | |
Property Plant Equipment | 7 092 | 9 080 | 8 018 | 7 539 | 4 378 | 3 453 | 4 133 | 3 244 | |
Tangible Fixed Assets | 7 092 | ||||||||
Net Assets Liabilities | 112 275 | 110 992 | 131 231 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 409 | 409 | |||||||
Profit Loss Account Reserve | 88 052 | 151 025 | |||||||
Shareholder Funds | 88 461 | 151 434 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 659 | 31 968 | 36 221 | 19 969 | 2 307 | 22 048 | 25 411 | 24 723 | 41 639 |
Amount Specific Advance Or Credit Made In Period Directors | 86 513 | 53 003 | 35 986 | 54 693 | 17 349 | 56 857 | 47 503 | 35 053 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 49 886 | 48 750 | 52 238 | 72 355 | 41 704 | 60 220 | 46 815 | 51 969 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 240 | 4 543 | 6 564 | 8 359 | 8 372 | 9 297 | 2 491 | 3 380 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 34 122 | 11 490 | 17 502 | 16 930 | 38 184 | 41 341 | 39 730 | 67 306 | |
Creditors Due Within One Year | 46 787 | 34 122 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 303 | 2 021 | 1 795 | 1 193 | 925 | 484 | 889 | ||
Net Current Assets Liabilities | 88 461 | 144 342 | 142 160 | 124 178 | 120 987 | 122 988 | 108 822 | 107 644 | 128 603 |
Number Shares Allotted | 30 918 | ||||||||
Number Shares Issued Fully Paid | 30 918 | 30 918 | 30 918 | 30 918 | 30 918 | 30 918 | 30 918 | ||
Other Creditors | 1 986 | 2 287 | 2 464 | 2 462 | 24 185 | 27 548 | 26 774 | 43 690 | |
Other Taxation Social Security Payable | 31 523 | 8 590 | 14 425 | 12 001 | 13 999 | 13 793 | 11 042 | 22 674 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 9 332 | 13 623 | 14 582 | 15 898 | 12 750 | 12 750 | 6 624 | ||
Share Capital Allotted Called Up Paid | 309 | 309 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 332 | ||||||||
Tangible Fixed Assets Depreciation | 2 240 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 291 | 959 | 1 316 | 3 234 | |||||
Total Assets Less Current Liabilities | 88 461 | 151 434 | 151 240 | 132 196 | 128 526 | 127 366 | 112 275 | 111 777 | 131 847 |
Trade Creditors Trade Payables | 613 | 613 | 613 | 2 467 | 1 914 | 942 | |||
Trade Debtors Trade Receivables | 13 098 | 2 606 | 15 391 | 30 585 | 68 859 | 38 045 | 36 262 | 38 222 | |
Additional Provisions Increase From New Provisions Recognised | 785 | -169 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 180 | 7 290 | |||||||
Disposals Property Plant Equipment | 3 148 | 9 360 | |||||||
Provisions | 785 | 616 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 785 | 616 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 25th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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