Founded in 2015, Salt Asbestos Services, classified under reg no. SC520459 is an active company. Currently registered at 24 Foyers Terrace G21 4NF, Glasgow the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Mark S., appointed on 1 September 2018. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Lesley S.. There were no ex secretaries.
| Office Address | 24 Foyers Terrace |
| Town | Glasgow |
| Post code | G21 4NF |
| Country of origin | United Kingdom |
| Registration Number | SC520459 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 September 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Lesley S. This PSC owns 75,01-100% shares.
Mark S.
| Notified on | 1 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lesley S.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 062 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 934 | 24 490 | 10 412 | ||||
| Current Assets | 42 883 | 36 494 | 46 164 | 32 361 | |||
| Debtors | 12 916 | 13 830 | 26 396 | 42 883 | 32 560 | 21 674 | 21 949 |
| Net Assets Liabilities | 1 062 | 2 008 | 15 655 | 19 127 | 20 896 | 15 533 | |
| Other Debtors | 13 830 | 13 830 | 24 587 | 20 504 | 20 504 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 062 | ||||||
| Property Plant Equipment | 971 | 485 | |||||
| Tangible Fixed Assets | 971 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 061 | ||||||
| Shareholder Funds | 1 062 | ||||||
| Other | |||||||
| Description Principal Activities | 39 000 | 39 000 | |||||
| Accrued Liabilities Deferred Income | 872 | 905 | 906 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 631 | 12 210 | 10 741 | 16 973 | 17 367 | 25 267 | 16 828 |
| Net Current Assets Liabilities | 285 | 1 620 | 15 655 | 25 910 | 19 127 | 20 896 | 15 533 |
| Other Creditors | 619 | 619 | 871 | 873 | 12 459 | 238 | |
| Taxation Social Security Payable | 16 495 | 11 903 | 15 684 | ||||
| Total Assets Less Current Liabilities | 1 256 | 2 105 | 15 655 | 25 910 | 19 127 | 20 897 | 15 533 |
| Trade Debtors Trade Receivables | 639 | 16 586 | 3 915 | 1 170 | 1 445 | ||
| Amount Specific Advance Or Credit Directors | 12 277 | 13 830 | 12 566 | 12 467 | 4 058 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 50 209 | 12 566 | 15 401 | 25 509 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 277 | 51 762 | 15 500 | 33 918 | |||
| Accrued Liabilities | 599 | 619 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 486 | 972 | 1 457 | 1 457 | |||
| Bank Borrowings Overdrafts | 5 648 | 5 639 | 4 872 | 4 811 | |||
| Corporation Tax Payable | 4 071 | 5 952 | |||||
| Creditors Due Within One Year | 12 631 | ||||||
| Dividends Paid | 23 500 | 8 343 | 15 500 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 485 | |||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 5 952 | 5 250 | 11 291 | 16 494 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 24 446 | 21 990 | 25 755 | -4 783 | |||
| Property Plant Equipment Gross Cost | 1 457 | 1 457 | 1 457 | 1 457 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 194 | 97 | |||||
| Provisions For Liabilities Charges | 194 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 457 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 457 | ||||||
| Tangible Fixed Assets Depreciation | 486 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 486 | ||||||
| Advances Credits Directors | 12 277 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 457 | ||||||
| Disposals Property Plant Equipment | 1 457 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 23rd, August 2023 |
accounts | Free Download (6 pages) |
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