Dartec Environmental Services Limited in Neath, SA11 4NH

Description

Data updated on: 01-11-2023

This firm known as Dartec Environmental Services was started on 1990-05-01 as a Private Limited Company. The firm's head office may be reached at Neath on 14b Pentwyn, Resolven. When you need to get in touch with the company by mail, its zip code is SA11 4NH. The official registration number for Dartec Environmental Services Limited is 02497636. The firm's SIC code is 36000 - Water collection, treatment and supply. Tue, 31st May 2022 is the last time account status updates were reported.

In order to meet the requirements of its client base, this firm is constantly controlled by a group of two directors who are Anthony H. and Ian L.. Their outstanding services have been of great importance to this specific firm for twenty five years. In addition, the managing director's responsibilities are aided with by a secretary - Ian L., who was chosen by this specific firm in 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 687	1 108	11 183	814	7 267	1 607

Balance Sheet
Current Assets	75 662	85 418	108 557	58 055	70 973	84 186	102 752	92 575	76 441	73 264	82 871	95 819	106 025
Net Assets Liabilities										2 243	1 625	1 761
Cash Bank In Hand			480
Debtors	74 162	83 918	106 577	47 055	65 973	49 186
Net Assets Liabilities Including Pension Asset Liability	8 687	1 108	11 183	814	7 267	1 607
Stocks Inventory	1 500	1 500	1 500	11 000	5 000	35 000
Tangible Fixed Assets	18 708	14 031	10 523	4 808	3 606	2 704

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	8 087	508	10 583	214	6 667	1 007
Shareholder Funds	8 687	1 108	11 183	814	7 267	1 607

Other Financial Data
Average Number Employees During Period							4	3	3	3	3	3	4
Creditors						84 742	84 619	91 157	74 483	71 876	82 393	34 680	25 571
Fixed Assets	18 708	14 031				2 704	2 027	1 522	1 141	855	1 147	972	694
Net Current Assets Liabilities	12 803	14 149	20 130	6 004	7 723	-556	18 133	1 418	1 958	1 388	478	789
Total Assets Less Current Liabilities	31 511	28 180	30 653	10 812	11 329	2 148	20 160	2 940	3 099	2 243	1 625	1 761
Creditors Due After One Year	18 965	24 266	17 365	9 036	3 341
Creditors Due Within One Year	62 859	71 269	88 427	52 051	63 250	84 742
Number Shares Allotted		600	600	600	600	600
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 859	2 806	2 105	962	721	541
Secured Debts		30 239	24 266	14 465	9 036	3 341
Share Capital Allotted Called Up Paid	600	600	600	600	600	600
Tangible Fixed Assets Cost Or Valuation	31 045	31 045	31 045	21 299	21 299
Tangible Fixed Assets Depreciation	12 337	17 014	20 522	16 491	17 693	18 595
Tangible Fixed Assets Depreciation Charged In Period		4 677	3 508	1 604	1 202	902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 635
Tangible Fixed Assets Disposals				9 746
Advances Credits Directors	1 672	2 042	4 865
Advances Credits Made In Period Directors		31 200
Advances Credits Repaid In Period Directors		30 830
Amount Specific Advance Or Credit Directors	1 672	2 042

Company staff

Anthony H.

Role: Director

Appointed: 01 March 1999

Latest update: 1 April 2024

Ian L.

Role: Secretary

Appointed: 15 July 1993

Latest update: 1 April 2024

Ian L.

Role: Director

Appointed: 01 May 1991

Latest update: 1 April 2024

Trevor H.

Role: Director

Appointed: 15 July 1993

Resigned: 26 February 1999

Latest update: 1 April 2024

Christopher M.

Role: Director

Appointed: 01 May 1991

Resigned: 15 July 1993

Latest update: 1 April 2024

Christopher S.

Role: Director

Appointed: 01 May 1991

Resigned: 15 July 1993

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Anthony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 September 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Dartec Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Ian L.

Ian L.

Trevor H.

Christopher M.

Christopher S.

People with significant control

Anthony H.

Ian L.

Accounts Documents

Company filings

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