Pilkington Asbestos Removal Services started in year 2007 as Private Limited Company with registration number 06396174. The Pilkington Asbestos Removal Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Rhyl at Units 2 And 3. Postal code: LL18 2PL.
Currently there are 3 directors in the the firm, namely Dean P., Barbara P. and Derek P.. In addition one secretary - Barbara P. - is with the company. As of 29 April 2024, there were 2 ex directors - Andrew M., Ryan P. and others listed below. There were no ex secretaries.
This company operates within the LL18 5PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1107297 . It is located at The Paddock, Tan Yr Eglwys Road, Rhyl with a total of 6 cars. It has two locations in the UK.
Office Address | Units 2 And 3 |
Office Address2 | Glan Aber Works Vale Road |
Town | Rhyl |
Post code | LL18 2PL |
Country of origin | United Kingdom |
Registration Number | 06396174 |
Date of Incorporation | Thu, 11th Oct 2007 |
Industry | Treatment and disposal of hazardous waste |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Derek P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Barbara P. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Barbara P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 72 162 | 131 769 | 305 006 | 335 942 | 377 775 | 301 890 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 85 112 | 43 083 | 77 985 | 31 975 | 126 124 | 124 083 | 86 592 | |||||
Current Assets | 92 590 | 225 927 | 444 420 | 440 645 | 498 035 | 339 899 | 236 645 | 213 808 | 159 216 | 202 784 | 166 724 | 113 044 |
Debtors | 73 247 | 221 554 | 379 267 | 330 901 | 467 903 | 251 362 | 190 792 | 133 598 | 126 051 | 75 695 | 41 901 | 25 622 |
Net Assets Liabilities | 301 890 | 266 233 | 189 707 | 84 797 | 53 754 | 72 574 | 42 762 | |||||
Other Debtors | 23 922 | 8 308 | 3 100 | 8 058 | 5 415 | 9 566 | 4 622 | |||||
Property Plant Equipment | 156 560 | 183 030 | 174 870 | 158 840 | 115 875 | 128 700 | 111 660 | |||||
Total Inventories | 3 425 | 2 770 | 2 225 | 1 190 | 965 | 740 | 830 | |||||
Cash Bank In Hand | 17 028 | 1 553 | 62 203 | 107 099 | 27 919 | 85 112 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 72 162 | 131 769 | 305 006 | 335 942 | 377 775 | 301 890 | ||||||
Stocks Inventory | 2 315 | 2 820 | 2 950 | 2 645 | 2 213 | 3 425 | ||||||
Tangible Fixed Assets | 62 430 | 122 355 | 139 495 | 139 825 | 134 545 | 156 560 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 5 | 5 | ||||||
Profit Loss Account Reserve | 72 160 | 131 767 | 305 004 | 335 940 | 377 770 | 301 885 | ||||||
Shareholder Funds | 72 162 | 131 769 | 305 006 | 335 942 | 377 775 | 301 890 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 135 703 | 169 060 | 196 099 | 220 916 | 200 506 | 201 869 | 206 145 | |||||
Average Number Employees During Period | 21 | 16 | 10 | 9 | ||||||||
Bank Borrowings Overdrafts | 50 000 | 38 323 | 28 129 | |||||||||
Creditors | 5 278 | 26 963 | 18 637 | 8 675 | 55 772 | 55 929 | 37 828 | |||||
Dividends Paid | 141 000 | 120 500 | 130 767 | 120 160 | 51 000 | 79 000 | 58 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 357 | 40 789 | 35 687 | 26 144 | 24 198 | 25 668 | ||||||
Net Current Assets Liabilities | 24 931 | 47 660 | 206 349 | 227 494 | 270 838 | 181 492 | 144 620 | 66 699 | -35 189 | 15 667 | 24 256 | -9 855 |
Number Shares Issued Fully Paid | 5 | 5 | ||||||||||
Other Creditors | 5 278 | 26 963 | 18 637 | 8 675 | 5 772 | 17 606 | 9 699 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 750 | 10 870 | 46 554 | 22 835 | 21 392 | |||||||
Other Disposals Property Plant Equipment | 650 | 22 150 | 13 500 | 69 734 | 47 450 | 32 292 | ||||||
Other Taxation Social Security Payable | 122 657 | 32 906 | 81 548 | 103 693 | 156 010 | 90 938 | 83 749 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 65 114 | 84 843 | 54 241 | 15 250 | 19 957 | 97 820 | 28 688 | |||||
Property Plant Equipment Gross Cost | 292 263 | 352 090 | 370 969 | 379 756 | 316 381 | 330 569 | 317 805 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 30 884 | 34 454 | 33 225 | 30 179 | 22 016 | 24 453 | 21 215 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 477 | 41 029 | 22 287 | 6 359 | 61 638 | 19 528 | ||||||
Total Assets Less Current Liabilities | 87 361 | 170 015 | 345 844 | 367 319 | 405 383 | 338 052 | 327 650 | 241 569 | 123 651 | 131 542 | 152 956 | 101 805 |
Trade Debtors Trade Receivables | 227 439 | 182 484 | 130 498 | 117 993 | 70 280 | 32 335 | 21 000 | |||||
Creditors Due After One Year | 2 956 | 18 789 | 16 115 | 6 017 | 1 361 | 5 278 | ||||||
Creditors Due Within One Year | 67 659 | 178 267 | 238 071 | 213 151 | 227 197 | 158 407 | ||||||
Fixed Assets | 62 430 | 122 355 | 139 495 | 139 825 | 134 545 | 156 560 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 1 | 5 | |||||||
Provisions For Liabilities Charges | 12 243 | 19 457 | 24 723 | 25 360 | 26 247 | 30 884 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 1 | 5 | ||||||
Tangible Fixed Assets Additions | 87 464 | 64 214 | 34 433 | 40 692 | 62 731 | |||||||
Tangible Fixed Assets Cost Or Valuation | 92 811 | 174 248 | 215 058 | 248 158 | 252 307 | 292 264 | ||||||
Tangible Fixed Assets Depreciation | 30 381 | 51 893 | 75 563 | 108 333 | 117 762 | 135 704 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 019 | 31 394 | 33 373 | 28 867 | 34 251 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 507 | 7 724 | 603 | 19 438 | 16 309 | |||||||
Tangible Fixed Assets Disposals | 6 027 | 23 404 | 1 333 | 36 543 | 22 774 |
The Paddock | |
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Address | Tan Yr Eglwys Road , Rhuddlan |
City | Rhyl |
Post code | LL18 2UU |
Vehicles | 3 |
Unit 2 & 3 | |
Address | Theold Gas Works , Ledbury Road , Glan Aber Trading Estate |
City | Rhyl |
Post code | LL18 2PL |
Vehicles | 3 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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