Reactive Integrated Services started in year 1998 as Private Limited Company with registration number 03612538. The Reactive Integrated Services company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Burton-on-trent at Reactive Integrated Services Ltd. Postal code: DE14 2BB. Since July 1, 2013 Reactive Integrated Services Ltd is no longer carrying the name Gasbestos (london).
The company has 3 directors, namely Martyn S., Kevin I. and Bryan S.. Of them, Bryan S. has been with the company the longest, being appointed on 27 March 2020 and Martyn S. has been with the company for the least time - from 2 September 2020. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Reactive Integrated Services Ltd |
| Office Address2 | Shobnall Road |
| Town | Burton-on-trent |
| Post code | DE14 2BB |
| Country of origin | United Kingdom |
| Registration Number | 03612538 |
| Date of Incorporation | Mon, 10th Aug 1998 |
| Industry | Collection of hazardous waste |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 September 2020
Position: Director
Appointed: 30 March 2020
Position: Director
Appointed: 27 March 2020
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Kevin I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Michael K. This PSC owns 25-50% shares.
Kevin I.
| Notified on | 16 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael K.
| Notified on | 13 August 2018 |
| Ceased on | 1 June 2021 |
| Nature of control: |
25-50% shares |
| Gasbestos (london) | July 1, 2013 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 125 178 | 42 347 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 123 357 | 174 215 | 96 884 | ||
| Current Assets | 181 667 | 92 200 | 2 805 529 | 4 283 623 | 4 025 490 |
| Debtors | 151 481 | 65 867 | 1 875 601 | 3 425 408 | 3 646 850 |
| Net Assets Liabilities | 1 006 244 | 1 013 239 | 1 692 789 | ||
| Other Debtors | 121 363 | 832 140 | 1 329 462 | ||
| Property Plant Equipment | 375 644 | 510 641 | 382 978 | ||
| Total Inventories | 806 571 | 684 000 | 281 756 | ||
| Cash Bank In Hand | 24 400 | 19 858 | |||
| Net Assets Liabilities Including Pension Asset Liability | 125 178 | 42 347 | |||
| Stocks Inventory | 5 786 | 6 475 | |||
| Tangible Fixed Assets | 18 488 | 7 171 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 125 078 | 42 247 | |||
| Shareholder Funds | 125 178 | 42 347 | |||
| Other | |||||
| Accrued Liabilities | 20 000 | 19 430 | 4 500 | ||
| Accumulated Amortisation Impairment Intangible Assets | 16 795 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 118 | 337 556 | 485 810 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 305 435 | 126 391 | |||
| Average Number Employees During Period | 20 | 20 | 25 | ||
| Bank Borrowings Overdrafts | 557 509 | 1 131 932 | 676 132 | ||
| Creditors | 2 174 929 | 3 620 389 | 2 300 699 | ||
| Finance Lease Liabilities Present Value Total | 13 072 | 71 151 | 67 111 | ||
| Fixed Assets | 18 488 | 7 171 | 510 641 | 534 133 | |
| Increase From Amortisation Charge For Year Intangible Assets | 16 795 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 438 | 160 267 | |||
| Intangible Assets | 151 155 | ||||
| Intangible Assets Gross Cost | 167 950 | ||||
| Loans From Directors | 100 000 | ||||
| Net Current Assets Liabilities | 119 935 | 39 797 | 630 600 | 663 234 | 1 724 791 |
| Nominal Value Allotted Share Capital | 100 | 100 | 300 100 | ||
| Nominal Value Shares Issued In Period | 300 000 | ||||
| Number Shares Allotted | 100 | 300 100 | |||
| Number Shares Issued In Period- Gross | 300 000 | ||||
| Other Creditors | 8 950 | 15 691 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 013 | ||||
| Other Disposals Property Plant Equipment | 105 800 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 3 713 | 113 513 | 82 009 | ||
| Property Plant Equipment Gross Cost | 542 762 | 848 197 | 868 788 | ||
| Raw Materials Consumables | 44 948 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 683 | ||||
| Taxation Social Security Payable | 174 324 | 235 147 | 148 787 | ||
| Total Additions Including From Business Combinations Intangible Assets | 167 950 | ||||
| Total Assets Less Current Liabilities | 138 423 | 46 968 | 1 006 244 | 1 173 875 | 2 258 924 |
| Trade Creditors Trade Payables | 1 410 024 | 2 153 779 | 1 288 478 | ||
| Trade Debtors Trade Receivables | 1 750 525 | 2 479 755 | 2 235 379 | ||
| Work In Progress | 806 571 | 684 000 | 236 808 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 13 245 | 4 621 | |||
| Creditors Due Within One Year Total Current Liabilities | 70 284 | 52 403 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 8 552 | ||||
| Tangible Fixed Assets Cost Or Valuation | 80 094 | 75 294 | |||
| Tangible Fixed Assets Depreciation | 61 606 | 68 123 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 8 917 | ||||
| Tangible Fixed Assets Depreciation Disposals | -2 400 | ||||
| Tangible Fixed Assets Disposals | -4 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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