Continental Environmental Services Limited in Stevenage, SG1 3QP

Description

Data updated on: 01-11-2023

Continental Environmental Services Limited can be contacted at Stevenage at Richmond House. You can look up this business by referencing its post code - SG1 3QP. Continental Environmental Services's founding dates back to 2010. This company is registered under the number 07164421 and company's official state is active. This enterprise's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-22.

That company owes its achievements and constant improvement to two directors, namely Daniel J. and Martin K., who have been presiding over it for nine years. In order to find professional help with legal documentation, this particular company has been using the skills of Anne-Marie K. as a secretary for the last four years.

Daniel K. is the individual who controls this firm, 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 086	2 393	9 031	17 106	26 172	47 476

Balance Sheet
Cash Bank In Hand	378	1 344	4 570	8 041	9 916	14 020
Cash Bank On Hand						14 020	881	6 159	13 503	2 422	1 669	5 644	2 665
Current Assets	378	8 565	22 347	31 286	41 929	93 239	116 086	94 766	83 986	86 093	97 142	109 496	404 043
Debtors	0	7 221	17 777	23 245	32 013	79 219	115 205	88 607	70 483	83 671	95 473	103 852	401 378
Net Assets Liabilities											46 445	30 541	-4 226
Property Plant Equipment						4 389	6 729	5 319	10 784	8 041	12 738	7 359	4 690
Tangible Fixed Assets	315	210	105			4 389
Net Assets Liabilities Including Pension Asset Liability	-1 086	2 393

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 087	2 392	9 030	17 105	26 171	47 475
Shareholder Funds	-1 086	2 393	9 031	17 106	26 172	47 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 360	2 770	4 180	8 113	12 312	16 617	21 996	25 997
Average Number Employees During Period							6	7	4	3	4	5	5
Creditors						50 152	71 305	82 040	71 536	61 422	63 435	40 833	32 500
Creditors Due Within One Year		6 382	13 421	14 180	15 757	50 152
Increase From Depreciation Charge For Year Property Plant Equipment							1 410	1 410	3 933	4 199	4 305	5 379	4 001
Net Current Assets Liabilities	-1 401	2 183	8 926	17 106	26 172	43 087	44 781	12 726	12 450	24 671	33 707	64 015	23 584
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 749	9 499	9 499	18 897	20 353	29 355	29 355	30 687
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						5 329
Tangible Fixed Assets Cost Or Valuation	420	420	420	420	420	5 749
Tangible Fixed Assets Depreciation	105	210	315	420	420	1 360
Tangible Fixed Assets Depreciation Charged In Period			105	105		940
Total Additions Including From Business Combinations Property Plant Equipment							3 750		9 398	1 456	9 002		1 332
Total Assets Less Current Liabilities	-1 086	2 393	9 031	17 106	26 172	47 476	51 510	18 045	23 234	32 712	46 445	71 374	28 274
Creditors Due Within One Year Total Current Liabilities	1 779	6 382
Fixed Assets	315	210
Tangible Fixed Assets Depreciation Charge For Period		105

Company staff

Anne-Marie K.

Role: Secretary

Appointed: 25 August 2020

Latest update: 13 January 2024

Daniel J.

Role: Director

Appointed: 23 September 2015

Latest update: 13 January 2024

Martin K.

Role: Director

Appointed: 05 November 2012

Latest update: 13 January 2024

People with significant control

Daniel K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 26th November 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	26th November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 1st October 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	1st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 9th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	9th November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 30th October 2015
Date Approval Accounts	30th October 2015

Continental Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie K.

Daniel J.

Martin K.

Barry W.

Daniel K.

People with significant control

Daniel K.

Accounts Documents

Company filings

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