As Environmental Services Limited in London, TW8 0LN

Description

Data updated on: 01-11-2023

As Environmental Services Limited is officially located at London at 1 Vale Court Ealing Road. You can search for this business by the area code - TW8 0LN. This company has been in business on the UK market for twenty years. The firm is registered under the number 05180812 and its official state is active. The company's SIC and NACE codes are 43390, that means Other building completion and finishing. March 31, 2022 is the last time when company accounts were reported.

We have a single managing director at present running this particular firm, specifically Antonio S. who's been executing the director's assignments for twenty years. Furthermore, the director's assignments are supported by a secretary - Imelda K., who was selected by this specific firm on Thu, 15th Jul 2004.

Antonio S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	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
Net Worth	170	751	22 920	5 888

Balance Sheet
Cash Bank On Hand				19 107	44 849	33 540	5 768	6 357	4 704	17 563
Current Assets		18 405	39 222	26 666	55 769	43 620	44 826	42 088	34 399	35 078	27 258
Debtors	24 237	18 405	30 779	7 559	10 920	10 080	39 058	35 731	29 695	17 513
Net Assets Liabilities				5 889	11 140	22 738	22 587	13 157	1 014	665	627
Other Debtors							27 808	21 781	29 695	17 513
Property Plant Equipment						706	353
Cash Bank In Hand			8 443	19 107
Net Assets Liabilities Including Pension Asset Liability	170	751	22 920	5 888

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	70	651	22 820	5 788
Shareholder Funds	170	751	22 920	5 888

Other Financial Data
Accrued Liabilities				1 140	1 140	1 140	1 140	1 140	1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment						353	706	1 059	1 059	1 059
Additions Other Than Through Business Combinations Property Plant Equipment						1 059
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Overdrafts				504						22
Creditors				20 778	44 629	21 588	22 592	28 931	33 385	34 413	28 204
Increase From Depreciation Charge For Year Property Plant Equipment						353	353	353
Net Current Assets Liabilities			22 920	5 888	11 140	22 032	22 234	13 157		665	946
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				15 705	38 471	14 836	662	1 055	1 492	4 384
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 059	1 059	1 059	1 059	1 059
Taxation Social Security Payable				3 111	3 104	5 612	20 790	26 583	28 761	28 865
Total Borrowings				504						22
Trade Creditors Trade Payables				318	1 914			153	1 992
Trade Debtors Trade Receivables				7 560	10 920	10 080	11 250	13 950
Amount Specific Advance Or Credit Directors				390	24 092	25	-27 807	-21 781	-29 695	-17 513
Amount Specific Advance Or Credit Made In Period Directors				18 222	23 701	-126 920	-155 383	-121 765	-69 952
Amount Specific Advance Or Credit Repaid In Period Directors						102 853	127 551	127 790	62 038	12 182
Fixed Assets											1 573
Total Assets Less Current Liabilities			22 920	5 888						665	627
Creditors Due Within One Year	24 067	17 654	16 302	20 778
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid			100	100
Value Shares Allotted	100	100	100

Company staff

Imelda K.

Role: Secretary

Appointed: 15 July 2004

Latest update: 29 November 2023

Antonio S.

Role: Director

Appointed: 15 July 2004

Latest update: 29 November 2023

People with significant control

Antonio S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 16 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	16 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
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

As Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imelda K.

Antonio S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Antonio S.

Accounts Documents

Company filings

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