Alvis Environmental Limited in Bury St Edmunds, IP31 1NW

Description

Data updated on: 01-11-2023

Registered with number 05527988 19 years ago, Alvis Environmental Limited was set up as a Private Limited Company. The business official office address is Brierley House, Beauford Road Ingham Bury St Edmunds. This business's SIC and NACE codes are 71200 - Technical testing and analysis. Alvis Environmental Ltd reported its latest accounts for the period up to Wed, 5th Apr 2023. The business latest confirmation statement was released on Fri, 4th Aug 2023.

The company has a single director at the current moment managing the following company, specifically John V. who's been carrying out the director's duties since August 4, 2005. What is more, the director's efforts are constantly backed by a secretary - Helen V., who was chosen by the following company 19 years ago.

John V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 629	18 194	19 932	17 492	15 100	9 610	7 088

Balance Sheet
Cash Bank On Hand							5 846	5 279	4 158	4 118	14 670	17 447	19 956
Current Assets	18 444	23 404	26 840	21 023	19 506	12 183	8 806	11 410	12 125	10 573	21 306	23 272	22 977
Debtors	13 330	14 067	20 759	16 011	14 643	4 320	2 960	6 131	7 967	6 455	6 636	5 825	3 021
Net Assets Liabilities							7 088	7 514	5 661	3 609	5 075	7 590	10 604
Other Debtors							197	197	197	197
Property Plant Equipment							279	156	33		371	652	1 250
Cash Bank In Hand	5 114	9 337	6 081	5 012	4 863	7 863
Net Assets Liabilities Including Pension Asset Liability	13 629	18 194	19 932	17 492	15 100	9 610	7 088
Tangible Fixed Assets	112	97	613	398	183	403

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 629	17 194	18 932	16 492	14 100	8 610
Shareholder Funds	13 629	18 194	19 932	17 492	15 100	9 610	7 088

Other Financial Data
Total Fixed Assets Additions		130	732			492
Total Fixed Assets Cost Or Valuation	1 237	1 367	2 099	2 099	2 099	2 591
Total Fixed Assets Depreciation	1 125	1 270	1 486	1 701	1 916	2 188
Total Fixed Assets Depreciation Charge In Period		145	216	215	215	272
Accumulated Depreciation Impairment Property Plant Equipment							1 015	1 138	1 261	1 294	1 418	1 678	2 224
Additions Other Than Through Business Combinations Property Plant Equipment											495	541	1 144
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											1 333	2 000	2 000
Corporation Tax Payable									2 171	1 415	1 703	1 949	1 930
Creditors							1 997	4 052	6 497	6 964	7 935	9 667	8 956
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								123	123	33	124	260	546
Net Current Assets Liabilities	13 517	18 097	19 319	17 094	14 917	10 045	7 294	7 358	5 628	3 609	13 371	13 605	14 021
Other Creditors							1 328	1 568	1 765	1 965	2 243	2 462	2 703
Other Taxation Social Security Payable							573	2 435	2 468	1 866	2 304	2 509	2 204
Property Plant Equipment Gross Cost								1 294	1 294	1 294	1 789	2 330	3 474
Total Assets Less Current Liabilities	13 629	18 194	19 932	17 492	15 100	10 448	7 573	7 514	5 661	3 609	13 742	14 257	15 271
Trade Creditors Trade Payables							96	49	93	1 718	352	747	119
Trade Debtors Trade Receivables							2 763	5 934	7 770	6 258	6 636	5 825	3 021
Creditors Due Within One Year Total Current Liabilities	4 927	5 307	7 521	3 929	4 589	2 976
Fixed Assets	112	97	613	398	183	403	279
Tangible Fixed Assets Additions		130	732			492
Tangible Fixed Assets Cost Or Valuation	1 237	1 367	2 099	2 099	2 099	2 591
Tangible Fixed Assets Depreciation	1 125	1 270	1 486	1 701	1 916	2 188
Tangible Fixed Assets Depreciation Charge For Period		145	216	215	215	272
Accruals Deferred Income						838	485
Creditors Due Within One Year						2 138	1 512

Company staff

Helen V.

Role: Secretary

Appointed: 04 August 2005

Latest update: 25 April 2024

John V.

Role: Director

Appointed: 04 August 2005

Latest update: 25 April 2024

People with significant control

John V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023

Alvis Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen V.

John V.

People with significant control

John V.

Accounts Documents

Company filings

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