Control Pollution Limited in Newhaven, BN9 0DD

Description

Data updated on: 01-11-2023

Located in Unit 2, Willow Industrial Estate, Newhaven BN9 0DD Control Pollution Limited is a Private Limited Company issued a 07690107 Companies House Reg No. The company was started on 2011-07-01. The firm's declared SIC number is 81299, that means Other cleaning services. Thursday 30th June 2022 is the last time company accounts were reported.

On 2014-06-18, the corporation was recruiting a Service Engineer to fill a full time post in Newhaven, South East/Southern. They offered an overtime with wage from £7.7 to £9.2 per hour. The offered position required experienced worker and a CSE or its equivalent.

We have one director currently managing the following firm, specifically Andrew H. who's been doing the director's duties since 2011-07-01. That firm had been guided by Andrew T. up until three years ago.

Andrew T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	149	36 455	-15 051	71 408	232 751

Balance Sheet
Cash Bank On Hand					40 961	298 720	332 641	467 459	355 458	445 885	231 979
Current Assets	104 100	119 946	292 920	375 261	367 129	447 282	467 583	762 863	630 181	711 507	598 887
Debtors	98 716	55 157	212 096	274 533	321 582	143 562	132 692	292 904	272 223	265 622	355 258
Net Assets Liabilities					232 751	291 004	312 811	503 149	299 304	373 552	375 524
Other Debtors					190 025		3 027
Property Plant Equipment					21 594	44 653	62 239	46 678	46 839	35 128	46 970
Total Inventories					4 586	5 000	2 250	2 500	2 500		11 650
Cash Bank In Hand	5 384	11 420	30 824	50 728	40 961
Net Assets Liabilities Including Pension Asset Liability	149	36 455	-15 051	71 408	232 751
Tangible Fixed Assets	6 975	5 468	13 561	13 955	21 594
Stocks Inventory		53 369	50 000	50 000	4 586

Capital & Reserves
Called Up Share Capital	1	16 213	16 213	16 213	16 213
Profit Loss Account Reserve	148	20 242	34 177	55 195	216 538
Shareholder Funds	149	36 455	-15 051	71 408	232 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 519	30 399	51 145	66 706	82 320	94 031	109 689
Bank Borrowings Overdrafts					1 810	1 810
Corporation Tax Payable					38 892	31 893	31 691
Creditors					8 345	23 766	149 373	12 743	61 620	70 265	51 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 880	20 746	15 561	15 614	11 711	15 658
Net Current Assets Liabilities	-5 431	32 081	56 820	70 629	223 821	334 343	318 210	545 721	322 984	415 363	388 486
Number Shares Issued Fully Paid						1	1
Other Creditors					6 535	23 766	21 452
Other Taxation Social Security Payable					46 156	19 793	29 574
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					42 114	75 051	113 384	113 384	129 159	129 159	156 659
Provisions For Liabilities Balance Sheet Subtotal					4 319	64 226	67 638	76 507	8 899	6 674	8 932
Total Additions Including From Business Combinations Property Plant Equipment						32 938	38 333		15 775		27 500
Total Assets Less Current Liabilities	1 544	37 549	4 940	84 584	245 415	378 996	380 449	592 399	369 823	450 491	435 456
Trade Creditors Trade Payables					47 394	44 871	47 721
Trade Debtors Trade Receivables					131 557	143 562	129 665
Average Number Employees During Period							8	7	7	5	6
Creditors Due Within One Year	109 531	87 865	301 541	304 632	143 308
Provisions For Liabilities Charges	1 395	1 094	2 713	2 792	4 319
Tangible Fixed Assets Additions	9 301
Tangible Fixed Assets Cost Or Valuation	9 301
Tangible Fixed Assets Depreciation	2 325
Tangible Fixed Assets Depreciation Charged In Period	2 325
Creditors Due After One Year			17 278	10 384	8 345
Fixed Assets	6 975	5 468	13 561	13 955	21 594
Number Shares Allotted	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1

Company staff

Andrew H.

Role: Director

Appointed: 22 October 2015

Latest update: 17 April 2024

People with significant control

Andrew T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	17 March 2014
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 November 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2012

Service Engineer in Newhaven, posted on Wednesday 18th June 2014
Region / City	South East/Southern, Newhaven
Industry	Other services
Salary	From £15000.00 to £18000.00 per year
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job contact info	Andrew Hamilton

Service Engineer in Newhaven, posted on Wednesday 18th June 2014

Region / City

South East/Southern, Newhaven

Industry

Other services

Salary

From £15000.00 to £18000.00 per year

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job contact info

Andrew Hamilton

Control Pollution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Jobs and Vacancies at Control Pollution Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Control Pollution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Jobs and Vacancies at Control Pollution Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012