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
3
- 1
Bryce, Nicola
Born in January 1967Individual (10 offsprings)Officer
2002-12-04 ~ nowOF - Director → CIF 0Bryce, Nicola
DirectorIndividual (10 offsprings)Officer 2002-12-04 ~ nowOF - Secretary → CIF 0 - 2
Bryce, Cameron Forbes
Born in October 1966Individual (8 offsprings)Officer 2002-12-04 ~ nowOF - Director → CIF 0 - 3ASKWITH & JOHNSON LIMITED - 2023-07-27
3mc, Middlemarch Business Park, Siskin Drive, Coventry, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)22,939 GBP2024-08-31Person with significant control 2023-08-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Mrs Nicola Bryce
Born in January 1967Individual (10 offsprings)Person with significant control 2016-12-03 ~ 2023-08-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Cameron Forbes Bryce
Born in October 1966Individual (8 offsprings)Person with significant control 2016-12-03 ~ 2023-08-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Perry, Stephen
Director born in January 1966Individual (10 offsprings)Officer 2002-12-04 ~ 2014-07-11OF - Director → CIF 0 - 412 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 50 offsprings)Equity (Company account)2 GBP2022-01-31Officer2002-12-03 ~ 2002-12-04PE - Nominee Secretary → CIF 0
- 512 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer2002-12-03 ~ 2002-12-04PE - Nominee Director → CIF 0
Company in focus
AIRBAG DISPOSAL (UK) LIMITED
Standard Industrial Classification
38120 - Collection Of Hazardous Waste
38110 - Collection Of Non-hazardous Waste
38220 - Treatment And Disposal Of Hazardous Waste
Brief company account
Property, Plant & Equipment
1,356,122 GBP2024-08-31
746,993 GBP2023-08-31
Fixed Assets - Investments
2,090 GBP2024-08-31
2,090 GBP2023-08-31
Fixed Assets
1,358,212 GBP2024-08-31
749,083 GBP2023-08-31
Debtors
1,743,518 GBP2024-08-31
1,113,777 GBP2023-08-31
Cash at bank and in hand
184,644 GBP2024-08-31
607,750 GBP2023-08-31
Current Assets
1,946,037 GBP2024-08-31
1,736,330 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,723,179 GBP2024-08-31
Net Current Assets/Liabilities
222,858 GBP2024-08-31
629,635 GBP2023-08-31
Total Assets Less Current Liabilities
1,581,070 GBP2024-08-31
1,378,718 GBP2023-08-31
Net Assets/Liabilities
1,203,202 GBP2024-08-31
1,198,945 GBP2023-08-31
Equity
Called up share capital
99 GBP2024-08-31
99 GBP2023-08-31
Retained earnings (accumulated losses)
1,203,103 GBP2024-08-31
1,198,846 GBP2023-08-31
Equity
1,203,202 GBP2024-08-31
1,198,945 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,427,633 GBP2024-08-31
732,013 GBP2023-08-31
Furniture and fittings
1,946 GBP2024-08-31
1,946 GBP2023-08-31
Computers
3,377 GBP2024-08-31
3,377 GBP2023-08-31
Motor vehicles
272,448 GBP2024-08-31
206,080 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,740,950 GBP2024-08-31
978,962 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-79,002 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-79,002 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,546 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
292,939 GBP2024-08-31
165,190 GBP2023-08-31
Furniture and fittings
812 GBP2024-08-31
612 GBP2023-08-31
Computers
2,019 GBP2024-08-31
1,779 GBP2023-08-31
Motor vehicles
77,226 GBP2024-08-31
56,741 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,828 GBP2024-08-31
231,969 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127,749 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
200 GBP2023-09-01 ~ 2024-08-31
Computers
240 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
58,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,790 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-37,931 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,931 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,832 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
23,714 GBP2024-08-31
27,899 GBP2023-08-31
Plant and equipment
1,134,694 GBP2024-08-31
566,823 GBP2023-08-31
Furniture and fittings
1,134 GBP2024-08-31
1,334 GBP2023-08-31
Computers
1,358 GBP2024-08-31
1,598 GBP2023-08-31
Motor vehicles
195,222 GBP2024-08-31
149,339 GBP2023-08-31
Investments in group undertakings and participating interests
2,090 GBP2024-08-31
2,090 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
840,999 GBP2024-08-31
325,562 GBP2023-08-31
Amounts Owed By Related Parties
100,200 GBP2024-08-31
Current
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
802,319 GBP2024-08-31
788,215 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,743,518 GBP2024-08-31
Amounts falling due within one year, Current
1,113,777 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
152,556 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
691,147 GBP2024-08-31
159,041 GBP2023-08-31
Amounts owed to group undertakings
Current
795,153 GBP2024-08-31
795,153 GBP2023-08-31
Other Taxation & Social Security Payable
Current
27,268 GBP2024-08-31
138,065 GBP2023-08-31
Other Creditors
Current
57,055 GBP2024-08-31
14,436 GBP2023-08-31
Creditors
Current
1,723,179 GBP2024-08-31
1,106,695 GBP2023-08-31
Other Creditors
Non-current
44,766 GBP2024-08-31
0 GBP2023-08-31
- Registered number 04607373
AIRBAG DISPOSAL (UK) LIMITED
Info3mc Middlemarch Business Park, Siskin Drive, Coventry CV3 4FJPRIVATE LIMITED COMPANY incorporated on 2002-12-03 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.