Pilkington Asbestos Removal Services Limited RHYL


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.

Pilkington Asbestos Removal Services Limited Address / Contact

Office Address Units 2 And 3
Office Address2 Glan Aber Works Vale Road
Town Rhyl
Post code LL18 2PL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Dean P.

Position: Director

Appointed: 01 April 2015

Barbara P.

Position: Director

Appointed: 01 May 2008

Barbara P.

Position: Secretary

Appointed: 11 October 2007

Derek P.

Position: Director

Appointed: 11 October 2007

Andrew M.

Position: Director

Appointed: 01 April 2015

Resigned: 01 February 2016

Ryan P.

Position: Director

Appointed: 01 April 2015

Resigned: 01 October 2020

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth72 162131 769305 006335 942377 775301 890      
Balance Sheet
Cash Bank On Hand     85 11243 08377 98531 975126 124124 08386 592
Current Assets92 590225 927444 420440 645498 035339 899236 645213 808159 216202 784166 724113 044
Debtors73 247221 554379 267330 901467 903251 362190 792133 598126 05175 69541 90125 622
Net Assets Liabilities     301 890266 233189 70784 79753 75472 57442 762
Other Debtors     23 9228 3083 1008 0585 4159 5664 622
Property Plant Equipment     156 560183 030174 870158 840115 875128 700111 660
Total Inventories     3 4252 7702 2251 190965740830
Cash Bank In Hand17 0281 55362 203107 09927 91985 112      
Net Assets Liabilities Including Pension Asset Liability72 162131 769305 006335 942377 775301 890      
Stocks Inventory2 3152 8202 9502 6452 2133 425      
Tangible Fixed Assets62 430122 355139 495139 825134 545156 560      
Reserves/Capital
Called Up Share Capital222255      
Profit Loss Account Reserve72 160131 767305 004335 940377 770301 885      
Shareholder Funds72 162131 769305 006335 942377 775301 890      
Other
Accumulated Depreciation Impairment Property Plant Equipment     135 703169 060196 099220 916200 506201 869206 145
Average Number Employees During Period        2116109
Bank Borrowings Overdrafts         50 00038 32328 129
Creditors     5 27826 96318 6378 67555 77255 92937 828
Dividends Paid     141 000120 500130 767120 16051 00079 00058 500
Increase From Depreciation Charge For Year Property Plant Equipment      33 35740 78935 68726 14424 19825 668
Net Current Assets Liabilities24 93147 660206 349227 494270 838181 492144 62066 699-35 18915 66724 256-9 855
Number Shares Issued Fully Paid      55    
Other Creditors     5 27826 96318 6378 6755 77217 6069 699
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       13 75010 87046 55422 83521 392
Other Disposals Property Plant Equipment      65022 15013 50069 73447 45032 292
Other Taxation Social Security Payable     122 65732 90681 548103 693156 01090 93883 749
Par Value Share 1111111    
Profit Loss     65 11484 84354 24115 25019 95797 82028 688
Property Plant Equipment Gross Cost     292 263352 090370 969379 756316 381330 569317 805
Provisions For Liabilities Balance Sheet Subtotal     30 88434 45433 22530 17922 01624 45321 215
Total Additions Including From Business Combinations Property Plant Equipment      60 47741 02922 2876 35961 63819 528
Total Assets Less Current Liabilities87 361170 015345 844367 319405 383338 052327 650241 569123 651131 542152 956101 805
Trade Debtors Trade Receivables     227 439182 484130 498117 99370 28032 33521 000
Creditors Due After One Year2 95618 78916 1156 0171 3615 278      
Creditors Due Within One Year67 659178 267238 071213 151227 197158 407      
Fixed Assets62 430122 355139 495139 825134 545156 560      
Number Shares Allotted 22215      
Provisions For Liabilities Charges12 24319 45724 72325 36026 24730 884      
Share Capital Allotted Called Up Paid222215      
Tangible Fixed Assets Additions 87 46464 21434 43340 69262 731      
Tangible Fixed Assets Cost Or Valuation92 811174 248215 058248 158252 307292 264      
Tangible Fixed Assets Depreciation30 38151 89375 563108 333117 762135 704      
Tangible Fixed Assets Depreciation Charged In Period 24 01931 39433 37328 86734 251      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 5077 72460319 43816 309      
Tangible Fixed Assets Disposals 6 02723 4041 33336 54322 774      

Transport Operator Data

The Paddock
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

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/10/14
filed on: 16th, October 2023
Free Download (3 pages)

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