Addiscombe Environmental Consultants Limited in Oxted, RH8 0SE

Description

Data updated on: 01-11-2023

This particular Addiscombe Environmental Consultants Limited business has been in this business for at least twenty years, having launched in 2004. Registered under the number 05197990, Addiscombe Environmental Consultants is categorised as a Private Limited Company with office in Titsey Estate Office, Oxted RH8 0SE. This enterprise's SIC and NACE codes are 71200 which means Technical testing and analysis. Its latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-08-05.

There is a number of two directors managing this specific limited company at the moment, including Jenny N. and David N. who have been performing the directors obligations since November 2006.

Executives who have control over the firm are as follows: David N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jenny N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			257 925	272 795	184 143	147 651	312 580	263 141	321 383	81 964
Current Assets	315 194	309 679	429 005	397 521	288 068	372 315	440 248	483 475	498 352	267 214
Debtors	78 622	151 827	171 080	124 726	103 925	224 664	127 668	126 356	66 886	79 164
Net Assets Liabilities			316 690	324 178	247 582	280 263	334 869	382 838	419 934	199 377
Other Debtors			18 539	15 523	15 938	37 743	19 329	51 350	56 002	16 991
Property Plant Equipment			57 956	49 733	40 103	30 566	39 688	31 832	25 525	20 113
Cash Bank In Hand	236 572	157 852	257 925
Net Assets Liabilities Including Pension Asset Liability	176 699	253 687	316 690
Tangible Fixed Assets	49 597	76 930	57 956

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	176 689	253 677	316 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			114 021	121 478	134 846	145 034	137 286	147 897	156 406	163 110
Additions Other Than Through Business Combinations Property Plant Equipment				8 823	3 738	651		2 755	2 202	1 292
Average Number Employees During Period			5	5	4	3	3	4	4	3
Corporation Tax Payable			66 574	38 647	16 219		54 634	61 100	55 018	33 014
Creditors			159 706	114 475	73 710	117 459	138 104	123 305	92 680	78 421
Current Asset Investments								93 978	110 083	106 086
Future Minimum Lease Payments Under Non-cancellable Operating Leases								43 791	17 051	17 051
Increase From Depreciation Charge For Year Property Plant Equipment				16 578	13 368	10 188		10 611	8 509	6 704
Net Current Assets Liabilities	136 243	191 505	269 299	283 046	214 358	254 856	302 144	360 170	405 672	188 793
Other Creditors			10 132	4 895	4 123		3 597	5 660	2 347	3 579
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 121
Other Disposals Property Plant Equipment				9 589
Other Taxation Social Security Payable			62 969	61 477	37 169		61 680	49 895	33 642	37 528
Property Plant Equipment Gross Cost			171 977	171 211	174 949	175 600	176 974	179 729	181 931	183 223
Provisions For Liabilities Balance Sheet Subtotal			10 565	8 601	6 879	5 159	6 963	9 164	11 263	9 529
Total Assets Less Current Liabilities	185 840	268 435	327 255	332 779	254 461	285 422	341 832	392 002	431 197	208 906
Trade Creditors Trade Payables			20 031	9 456	16 199		18 193	6 650	1 673	4 300
Trade Debtors Trade Receivables			152 541	109 203	87 987	186 921	108 339	75 006	10 884	62 173
Amount Specific Advance Or Credit Directors		1 280	1 280	1 280	1 280	40		579	579	579
Amount Specific Advance Or Credit Made In Period Directors								579
Amount Specific Advance Or Credit Repaid In Period Directors						1 240
Advances Credits Directors		3 200	3 200
Advances Credits Made In Period Directors		3 200
Capital Employed	176 699	253 687	316 690
Creditors Due Within One Year	178 951	118 174	159 706
Debtors Due After One Year			800
Number Shares Allotted		10	10
Par Value Share		1	1
Provisions For Liabilities Charges	9 141	14 748	10 565
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		53 876	36 467
Tangible Fixed Assets Cost Or Valuation	143 493	184 306	171 977
Tangible Fixed Assets Depreciation	93 896	107 376	114 021
Tangible Fixed Assets Depreciation Charged In Period		25 644	19 319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 164	12 674
Tangible Fixed Assets Disposals		13 063	48 796

Company staff

Jenny N.

Role: Secretary

Appointed: 24 November 2006

Latest update: 28 March 2024

Jenny N.

Role: Director

Appointed: 24 November 2006

Latest update: 28 March 2024

David N.

Role: Secretary

Appointed: 01 December 2004

Latest update: 28 March 2024

David N.

Role: Director

Appointed: 05 August 2004

Latest update: 28 March 2024

Kenneth C.

Role: Director

Appointed: 01 December 2004

Resigned: 24 November 2006

Latest update: 28 March 2024

Tremka Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 05 August 2004

Resigned: 05 April 2005

Address: Pilgrims Lane, Oxted, Surrey, RH8 0SE

Latest update: 28 March 2024

Tremka Corporate Services Limited

Role: Corporate Director

Appointed: 05 August 2004

Resigned: 05 August 2004

Address: Pilgrims Lane, Oxted, Surrey, RH8 0SE

Latest update: 28 March 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jenny N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Addiscombe Environmental Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny N.

Jenny N.

David N.

David N.

Kenneth C.

Tremka Corporate Secretaries Limited

Tremka Corporate Services Limited

People with significant control

David N.

Jenny N.

Accounts Documents

Company filings

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