Core Environmental Services Limited in Birmingham, B7 5RD

Description

Data updated on: 01-11-2023

07551608 is the registration number for Core Environmental Services Limited. The firm was registered as a Private Limited Company on 2011-03-04. The firm has existed in this business for the last 13 years. This enterprise can be reached at Unit 41 Mount St Business Centre Mount Street Nechells in Birmingham. It's zip code assigned to this place is B7 5RD. The company's SIC code is 74901 and has the NACE code: Environmental consulting activities. Core Environmental Services Ltd released its account information for the period that ended on Friday 31st March 2023. The company's most recent annual confirmation statement was released on Saturday 4th March 2023.

1 transaction have been registered in 2013 with a sum total of £2,340.

Our database detailing the following company's executives shows the existence of two directors: Angela A. and Leigh A. who became members of the Management Board on 2022-12-12 and 2011-03-04.

Leigh A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	31 069	126 659	71 276	26 622	40 526

Balance Sheet
Cash Bank On Hand					2 018	1 116	234 345	418 437	779 445	251 329	97 697
Current Assets	128 593	341 234	338 041	199 556	232 764	199 749	488 362	761 959	1 101 258	809 604	699 023
Debtors	121 730	271 423	326 370	185 492	215 746	189 688	254 017	343 522	321 813	558 275	552 853
Net Assets Liabilities					40 526	97 692	319 336	557 444	809 001	491 930	554 632
Property Plant Equipment					60 628	55 927	94 625	132 429	96 734	114 164	263 427
Total Inventories					15 000	8 945					48 473
Cash Bank In Hand	6 863	69 811	11 671	14 064
Net Assets Liabilities Including Pension Asset Liability	31 069	126 659	71 277	26 622	40 526
Tangible Fixed Assets	47 159	61 016	69 703	55 791

Capital & Reserves
Called Up Share Capital	2	2	2	4
Profit Loss Account Reserve	31 067	126 657	71 274	26 618
Shareholder Funds	31 069	126 659	71 276	26 622	40 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					69 936	77 094	84 699	92 928	118 444	129 556	174 868
Average Number Employees During Period							13	13	14	14	17
Creditors					218 908	128 328	191 618	227 309	320 873	374 781	332 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 875	22 106	34 895	5 949	23 460	42 017
Disposals Property Plant Equipment						15 038	30 517	53 747	23 797	37 388	62 476
Fixed Assets	47 159	61 016	69 703	55 791	60 628	55 927	94 625	132 429	96 734	114 164	263 427
Increase From Depreciation Charge For Year Property Plant Equipment						18 033	29 711	43 124	31 465	34 572	87 329
Net Current Assets Liabilities	3 331	94 071	44 253	-5 159	13 856	71 421	296 744	534 650	780 385	434 823	366 373
Property Plant Equipment Gross Cost					130 564	133 021	179 324	225 357	215 178	243 720	438 295
Total Additions Including From Business Combinations Property Plant Equipment						17 495	76 820	99 780	13 618	65 930	257 051
Total Assets Less Current Liabilities	50 490	155 087	113 957	50 632	74 484	127 348	391 369	667 079	877 119	548 987	629 800
Amount Specific Advance Or Credit Directors			13 214	11 955					2 476
Amount Specific Advance Or Credit Made In Period Directors									2 476
Creditors Due After One Year	19 421	28 428	42 680	24 010	33 958
Creditors Due Within One Year	125 262	247 163	293 788	204 715	218 908
Number Shares Allotted		2	2	2
Par Value Share		1	1	2
Share Capital Allotted Called Up Paid	2	2	2	4
Tangible Fixed Assets Additions		32 482	35 880	17 022
Tangible Fixed Assets Cost Or Valuation	58 493	90 976	123 356	113 793
Tangible Fixed Assets Depreciation	11 334	29 959	53 652	58 002
Tangible Fixed Assets Depreciation Charged In Period		18 625	27 247	17 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 777	13 186
Tangible Fixed Assets Disposals			3 500	26 585

Company staff

Angela A.

Role: Director

Appointed: 12 December 2022

Latest update: 25 February 2024

Leigh A.

Role: Director

Appointed: 04 March 2011

Latest update: 25 February 2024

People with significant control

Leigh A.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

James O.

Notified on 15 February 2017

Ceased on 20 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 10 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	10 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 13 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	13 December 2016
Annual Accounts 21 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	21 December 2017
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 2 340.00
2013-06-11	3148728491		£ 2 340.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 2 340.00

2013-06-11

3148728491

£ 2 340.00

Core Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela A.

Leigh A.

James O.

People with significant control

Leigh A.

James O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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