Envista Branding Ltd in Christchurch, BH23 7ED

Description

Data updated on: 01-11-2023

This firm is based in Christchurch registered with number: 05812586. It was registered in the year 2006. The headquarters of the company is located at Nursery Cottage, Beckley Hinton. The post code is BH23 7ED. Started as Applied Safety Solutions (south), the company used the name until 2016-02-18, when it was changed to Envista Branding Ltd. The enterprise's Standard Industrial Classification Code is 46180 - Agents specialized in the sale of other particular products. Envista Branding Limited released its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-31.

The directors currently enumerated by the following limited company are: Alison B. arranged to perform management duties 8 years ago and Mark B. arranged to perform management duties on 2006-05-10. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Alison B. as a secretary since the appointment on 2006-05-10.

Previous company's names
Envista Branding Ltd 2016-02-18
Applied Safety Solutions (south) Ltd 2006-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 156	229	130	118	13 574	409	20 014	49 662

Balance Sheet
Cash Bank On Hand									119 778		65 622		552 330		366 972	72 211
Debtors	240 325	246 991	245 927	268 704	291 750	280 098	293 723		155 100		348 237		198 168		334 675	614 110
Net Assets Liabilities								49 662	104 459		193 514		277 366		285 352	190 421
Other Debtors									5 988		111 752				18 006	20 643
Property Plant Equipment									28 109	28 109	25 041	25 041	23 524	23 524	134 814	121 702
Total Inventories									17 404		14 850		17 260		19 540	176 289
Current Assets	274 727	295 465	303 041	337 459	357 249	311 522	339 364	290 437	292 282		428 709		767 758		721 187
Net Assets Liabilities Including Pension Asset Liability	1 156	229	130	118	13 574	409	20 014	49 662
Cash Bank In Hand	14 808	2 896	1 849	755	6 499	1 453	18 406
Stocks Inventory	19 594	45 578	55 265	68 000	59 000	29 971	27 235
Tangible Fixed Assets	7 143	5 491	3 279	1 419	4 019	2 598

Capital & Reserves
Shareholder Funds	1 156	229	130	118	13 574	409	20 014	49 662
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 056	129	30	18	13 474	309	19 914

Other Financial Data
Accrued Liabilities Deferred Income								3 500	3 500		3 500				3 501	4 000
Accumulated Amortisation Impairment Intangible Assets															14 595	14 595
Accumulated Depreciation Impairment Property Plant Equipment															48 720	69 440
Amounts Owed To Directors									55						453	1 394
Average Number Employees During Period											8		8		9	11
Corporation Tax Payable									46 943		88 155				114 199	84 469
Corporation Tax Recoverable											30 259				30 259
Creditors								241 996	215 932		260 236		513 916		525 904	44 200
Depreciation Rate Used For Property Plant Equipment																25
Finance Lease Liabilities Present Value Total															44 745	44 200
Increase From Depreciation Charge For Year Property Plant Equipment											5 508		5 712		26 320	20 720
Intangible Assets Gross Cost															14 595	14 595
Other Creditors									4 828		6 977				30 945	44 259
Other Taxation Payable															66 308	94 168
Prepayments Accrued Income															13 961	19 700
Property Plant Equipment Gross Cost									2 900	53 885	56 325	56 325	60 519	60 519	198 129	191 142
Total Additions Including From Business Combinations Property Plant Equipment																7 608
Trade Creditors Trade Payables									133 770		125 483				309 949	520 854
Trade Debtors Trade Receivables									144 398		200 073				272 449	573 767
Useful Life Intangible Assets Years																3
Useful Life Property Plant Equipment Years																9
Entity Trading								1
Accruals Deferred Income Within One Year							1 950	3 500
Accumulated Depreciation Not Including Impairment Property Plant Equipment									1 269	25 776	31 284	31 283	36 995	36 995	63 315
Additions Other Than Through Business Combinations Property Plant Equipment											2 440		4 194		137 610
Comprehensive Income Expense									221 515		239 055
Creditors Due Within One Year		300 727	306 190	338 760	347 694	313 711	319 956	241 996
Dividends Paid On Shares Final									167 500		150 000
Fixed Assets	7 143	5 491	3 279	1 419	4 019	2 598	606	4 721	28 109		25 041		23 524		134 814
Net Current Assets Liabilities	-5 987	-5 262	-3 149	-1 301	9 555	-2 189	19 408	44 941	76 350		168 473		253 842		195 283
Other Taxation Social Security Payable									26 836		36 121
Prepayments									4 714		6 153
Profit Loss									221 515		239 055
Total Assets Less Current Liabilities	1 156	229	130	118	13 574	409	20 014	49 662	104 459		193 514		277 366		330 097
Creditors Due Within One Year Total Current Liabilities	280 714	300 727
Tangible Fixed Assets Additions		745		322	4 833
Tangible Fixed Assets Cost Or Valuation	17 389	18 134	18 134	18 456	20 689	20 689
Tangible Fixed Assets Depreciation	10 246	12 643	14 855	17 037	16 670	18 091
Tangible Fixed Assets Depreciation Charge For Period		2 397
Other Debtors Due After One Year		114 519	118 325
Tangible Fixed Assets Depreciation Charged In Period			2 212	2 182	1 617	1 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 984
Tangible Fixed Assets Disposals					2 600

Company staff

Alison B.

Role: Director

Appointed: 22 December 2016

Latest update: 21 March 2024

Alison B.

Role: Secretary

Appointed: 10 May 2006

Latest update: 21 March 2024

Mark B.

Role: Director

Appointed: 10 May 2006

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark B.

Notified on 10 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison B.

Notified on 10 April 2017

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts 8 November 2018
End Date For Period Covered By Report	31 March 2018
Date Approval Accounts	8 November 2018

Envista Branding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alison B.

Mark B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mark B.

Alison B.

Accounts Documents

Company filings

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