The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bagnall, John Lester
    Born in February 1966
    Individual (12 offsprings)
    Officer
    2017-09-12 ~ now
    OF - Director → CIF 0
  • 2
    HS 628 LIMITED - 2015-06-30
    Regency House, 45-51 Chorley New Road, Bolton, Lancashire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Glasby, Douglas
    Individual (2 offsprings)
    Officer
    2012-07-31 ~ 2013-02-06
    OF - Secretary → CIF 0
  • 2
    Bagnall, John Myles
    Director born in August 1931
    Individual (1 offspring)
    Officer
    ~ 2012-07-31
    OF - Director → CIF 0
  • 3
    Bagnall, Myles Wayne
    Manager born in October 1956
    Individual (1 offspring)
    Officer
    ~ 1999-05-31
    OF - Director → CIF 0
  • 4
    Bagnall, Angela Ruth
    Individual
    Officer
    ~ 1991-06-28
    OF - Secretary → CIF 0
  • 5
    Bagnall, John Lester
    Director born in February 1966
    Individual (12 offsprings)
    Officer
    ~ 2014-12-01
    OF - Director → CIF 0
    Bagnall, John Lester
    Individual (12 offsprings)
    Officer
    1999-05-31 ~ 2012-07-31
    OF - Secretary → CIF 0
  • 6
    Bagnall, Christine Mary
    Individual
    Officer
    1991-06-28 ~ 1999-05-31
    OF - Secretary → CIF 0
  • 7
    Wardle, Brent Thomas
    Environmental Consultant born in July 1982
    Individual
    Officer
    2014-12-01 ~ 2017-09-13
    OF - Director → CIF 0
parent relation
Company in focus

ASBESTOS CLEARANCE AND DISPOSAL SERVICES LIMITED

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,360 GBP2018-03-31
10,060 GBP2017-03-31
Property, Plant & Equipment
88,117 GBP2018-03-31
117,009 GBP2017-03-31
Total Inventories
4,825 GBP2018-03-31
5,595 GBP2017-03-31
Debtors
1,095,470 GBP2018-03-31
1,024,985 GBP2017-03-31
Cash at bank and in hand
35,868 GBP2018-03-31
46,781 GBP2017-03-31
Current Assets
1,136,163 GBP2018-03-31
1,077,361 GBP2017-03-31
Net Current Assets/Liabilities
-105,979 GBP2018-03-31
-110,455 GBP2017-03-31
Total Assets Less Current Liabilities
-9,502 GBP2018-03-31
16,614 GBP2017-03-31
Creditors
Non-current
-458,028 GBP2018-03-31
-46,688 GBP2017-03-31
Net Assets/Liabilities
-467,530 GBP2018-03-31
-32,125 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-467,630 GBP2018-03-31
-32,225 GBP2017-03-31
Equity
-467,530 GBP2018-03-31
-32,125 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,640 GBP2018-03-31
6,940 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,700 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
8,360 GBP2018-03-31
10,060 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,903 GBP2018-03-31
79,580 GBP2017-03-31
Computers
27,868 GBP2018-03-31
26,354 GBP2017-03-31
Motor vehicles
100,455 GBP2018-03-31
107,666 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
214,226 GBP2018-03-31
213,600 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,211 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-7,211 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,804 GBP2018-03-31
55,625 GBP2017-03-31
Computers
21,985 GBP2018-03-31
14,517 GBP2017-03-31
Motor vehicles
33,320 GBP2018-03-31
26,449 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,109 GBP2018-03-31
96,591 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,179 GBP2017-04-01 ~ 2018-03-31
Computers
7,468 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
12,406 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,053 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,535 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,535 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
15,099 GBP2018-03-31
23,955 GBP2017-03-31
Computers
5,883 GBP2018-03-31
11,837 GBP2017-03-31
Motor vehicles
67,135 GBP2018-03-31
81,217 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
944,916 GBP2018-03-31
844,099 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
32,770 GBP2018-03-31
13,042 GBP2017-03-31
Amounts Owed By Related Parties
38,208 GBP2018-03-31
Current
17,349 GBP2017-03-31
Other Debtors
Current
79,576 GBP2018-03-31
150,495 GBP2017-03-31
Trade Creditors/Trade Payables
Current
411,770 GBP2018-03-31
336,680 GBP2017-03-31
Corporation Tax Payable
5,588 GBP2018-03-31
17,831 GBP2017-03-31
Other Taxation & Social Security Payable
65,399 GBP2018-03-31
164,563 GBP2017-03-31
Other Creditors
Current
759,385 GBP2018-03-31
668,742 GBP2017-03-31
Non-current
458,028 GBP2018-03-31
46,688 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
  • ASBESTOS CLEARANCE AND DISPOSAL SERVICES LIMITED
    Info
    Registered number 01866600
    Bv Corporate Recovery & Insolvency Services Limite, 7 St Petersgate, Stockport, Cheshire SK1 1EB
    Private Limited Company incorporated on 1984-11-27 (40 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2018-06-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.