Elvidge Environmental Solutions Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

This particular Elvidge Environmental Solutions Limited company has been operating on the market for at least 17 years, having launched in 2007. Started with Registered No. 06140145, Elvidge Environmental Solutions was set up as a Private Limited Company with office in 4 Capricorn Centre, Basildon SS14 3JJ. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to Friday 31st March 2023 and the latest confirmation statement was released on Monday 20th February 2023.

We have a single managing director at present supervising the following company, specifically Matthew E. who's been utilizing the director's obligations for 17 years. Additionally, the director's tasks are regularly helped with by a secretary - Patricia E., who was appointed by this specific company on 2007-03-06.

Matthew E. is the individual with significant control over 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 346	14 343	12 952	14 126	6 301	11 243

Balance Sheet
Cash Bank On Hand						18 422	113	2 364	102	102	7 944	7 944	7 944
Current Assets	6 405	15 138	18 552	20 619	23 159	43 585	26 005	37 018	30 688	29 098	26 195	25 600	25 600
Debtors	2 399	6 797	10 849	19 254	23 059	25 163	25 892	26 117	30 586	20 509	18 251	17 656	17 656
Net Assets Liabilities						11 243	18 145	8 012	18 509	5 436	-14 262	-23 487	-26 513
Other Debtors						13 004	9 461	13 441	17 366	6 841	4 583	3 988	3 988
Property Plant Equipment						28 306	24 061	19 335	18 810	21 729	23 731	20 171	17 146
Total Inventories								8 537		8 487
Cash Bank In Hand	4 006	8 341	7 703	1 365	100	18 422
Net Assets Liabilities Including Pension Asset Liability	13 346	14 343	12 952	14 126	6 301	11 243
Tangible Fixed Assets	14 438	10 828	15 886	15 571	16 066	19 094

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	13 345	14 342	12 852	14 026	6 201	11 143
Shareholder Funds	13 346	14 343	12 952	14 126	6 301	11 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 394	11 639	9 940	13 260	17 094	21 282	24 842	27 867
Average Number Employees During Period						2	2	2	2	1	1
Bank Borrowings Overdrafts							3 145		2 931	1 461	25 000	25 000	25 000
Creditors						15 328	8 624	12 783	6 711	3 934	1 157	1 157	1 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 111
Disposals Property Plant Equipment								18 420
Finance Lease Liabilities Present Value Total						15 328	8 624	12 783	6 711	3 934	1 157	1 157	1 157
Increase From Depreciation Charge For Year Property Plant Equipment							4 245	3 412	3 320		4 188	3 560	3 025
Net Current Assets Liabilities	318	4 573	-120	1 394	-6 818	11 005	7 520	6 291	9 984	-8 230	-32 707	-38 372	-38 373
Other Creditors						29 010	3 313	23 520	12 328	33 089	30 257	35 251	35 251
Other Taxation Social Security Payable						6 173	5 321	442	2 668		867	945	945
Property Plant Equipment Gross Cost						35 700	35 700	29 275	32 070	38 823	45 013	45 013
Provisions For Liabilities Balance Sheet Subtotal						6 360	4 812	4 831	3 574	4 129	4 129	4 129	4 129
Total Additions Including From Business Combinations Property Plant Equipment								11 995	2 795		6 190
Total Assets Less Current Liabilities	14 756	15 401	15 766	16 965	9 248	30 099	31 581	25 626	28 794	13 499	-8 976	-18 201	-21 227
Trade Creditors Trade Payables						1	2	33		1	1	-1
Trade Debtors Trade Receivables						15 087	16 431	12 676	13 220	13 668	13 668	13 668	13 668
Creditors Due Within One Year Total Current Liabilities	6 087	10 565
Fixed Assets	14 438	10 828	15 886	15 571	16 066	19 094
Provisions For Liabilities Charges	1 410	1 058	2 814	2 839	2 947	6 360
Tangible Fixed Assets Cost Or Valuation	36 565	36 565	34 345	39 220	42 550	35 700
Tangible Fixed Assets Depreciation	22 127	25 737	18 459	23 649	26 484	16 606
Tangible Fixed Assets Depreciation Charge For Period		3 610
Creditors Due After One Year						12 496
Creditors Due Within One Year		10 565	18 672	19 225	29 977	32 580
Number Shares Allotted		1	100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Additions			14 265	4 875	3 330	32 920
Tangible Fixed Assets Depreciation Charged In Period			5 295	5 190	2 835	4 996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 573			14 874
Tangible Fixed Assets Disposals			16 485			39 770

Company staff

Patricia E.

Role: Secretary

Appointed: 06 March 2007

Latest update: 26 January 2024

Matthew E.

Role: Director

Appointed: 06 March 2007

Latest update: 26 January 2024

People with significant control

Matthew E.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 October 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 10 July 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Elvidge Environmental Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

Matthew E.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Matthew E.

Accounts Documents

Company filings

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