Action Enviro Limited in Hailsham, BN27 3RP

Website

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www.actionenviro.co.uk

Description

Data updated on: 01-11-2023

This enterprise known as Action Enviro was founded on 2003-07-10 as a Private Limited Company. The enterprise's registered office could be found at Hailsham on Ivy Farm Deanland Road, Golden Cross. Should you want to reach this firm by mail, its area code is BN27 3RP. The office reg. no. for Action Enviro Limited is 04828966. The enterprise's declared SIC number is 37000, that means Sewerage. Action Enviro Ltd filed its account information for the period that ended on 2022-09-30. Its most recent annual confirmation statement was filed on 2023-07-10.

The following business owes its success and permanent improvement to a group of three directors, who are Trevor B., Susan B. and Rodney B., who have been controlling it since December 2003. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Susan B. as a secretary since July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	75 306	72 706	79 770	82 691	114 909	119 122	147 991	150 695	207 004	175 951	228 514	211 164
Net Assets Liabilities				47 360	68 352	78 134	110 204	89 488	104 896	130 884	188 112	177 384
Cash Bank In Hand	19 716	24 470	-16 936	19 871
Debtors	48 470	39 657	81 770	48 132
Intangible Fixed Assets	50 000	40 000	30 000	20 000
Net Assets Liabilities Including Pension Asset Liability	54 295	43 357	47 559	47 360
Stocks Inventory	7 120	8 579	14 936	14 688
Tangible Fixed Assets	35 843	30 634	44 253	42 206

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	53 295	42 357	46 559	46 360

Other Financial Data
Average Number Employees During Period							9	10	10	10	10	9
Creditors				87 105	93 611	111 132	104 934	126 934	157 487	91 134	96 726	80 596
Fixed Assets	85 843	70 634	74 253	62 206	49 814	70 144	86 150	71 727	55 379	45 518	55 745	46 816
Net Current Assets Liabilities	-31 548	-27 277	-8 590	-4 414	21 298	7 990	43 057	23 761	49 517	85 366	132 367	130 568
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										549	579
Total Assets Less Current Liabilities		43 357	65 663	57 792	71 112	78 134	129 207	95 488	104 896	130 884	188 112	177 384
Capital Employed	54 295	43 357	47 559	47 360
Creditors Due After One Year			18 104	10 432
Creditors Due Within One Year	106 854	99 983	88 360	87 105
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	60 000	70 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 772	31 364	11 099
Tangible Fixed Assets Cost Or Valuation	144 634	144 177	129 302	125 466
Tangible Fixed Assets Depreciation	108 791	113 543	85 049	83 260
Tangible Fixed Assets Depreciation Charged In Period		6 981	11 823	11 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 317	13 342
Tangible Fixed Assets Disposals			46 239	14 935

Company staff

Trevor B.

Role: Director

Appointed: 16 December 2003

Latest update: 30 January 2024

Susan B.

Role: Secretary

Appointed: 10 July 2003

Latest update: 30 January 2024

Susan B.

Role: Director

Appointed: 10 July 2003

Latest update: 30 January 2024

Rodney B.

Role: Director

Appointed: 10 July 2003

Latest update: 30 January 2024

People with significant control

Susan B. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 December 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	12 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Action Enviro Limited

General information

Name:

Office Address:

Contact information

Website

www.actionenviro.co.uk

Description

Financial data based on annual reports

Company staff

Trevor B.

Susan B.

Susan B.

Rodney B.

Trevor B.

People with significant control

Susan B.

Accounts Documents

Company filings

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