Envirotech Climate Control Limited in Birmingham, B46 1HQ

Description

Data updated on: 01-11-2023

04688724 is the registration number for Envirotech Climate Control Limited. It was registered as a Private Limited Company on 6th March 2003. It has been present on the British market for the last 21 years. This business could be contacted at 26 Roman Way Coleshill in Birmingham. The main office's post code assigned to this location is B46 1HQ. It has operated under three names. The company's initial listed name, Evans & Mckay Air Conditioning, was switched on 3rd October 2006 to Emac Contracts. The current name, used since 2015, is Envirotech Climate Control Limited. The firm's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-06.

Paul H. and Mark E. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since August 2015. In order to provide support to the directors, this specific business has been utilizing the skills of Sophia J. as a secretary since August 2015.

Previous company's names
Envirotech Climate Control Limited 2015-08-16
Emac Contracts Limited 2006-10-03
Evans & Mckay Air Conditioning Ltd 2003-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	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	1 599	24 103	31 222	19 599	23 842	42 371

Balance Sheet
Cash Bank On Hand						142 701	301 530	45 010	29 561	137	61 855	18 310	1 648
Current Assets	250 499	282 930	273 710	261 143	266 072	358 494	474 637	389 478	302 079	363 050	404 326	472 185	211 573
Debtors	214 991	239 895	242 128	232 104	249 152	165 603	165 113	335 662	263 722	354 117	303 346	446 020	170 038
Net Assets Liabilities						42 371	96 539	121 981	139 137	139 949	146 242	190 181	99 180
Other Debtors						5 260	6 887	10 623	117 456	21 448	54 920	135 158	52 119
Property Plant Equipment						6 049	13 574	11 891	7 094	6 011	4 441	2 598	1 705
Total Inventories						50 190	7 994	8 805	8 796	8 796	39 125	7 855
Cash Bank In Hand	9 008	20 535	14 582	14 039	6 920	142 701
Net Assets Liabilities Including Pension Asset Liability	1 599	24 103	31 222	19 599	23 842
Stocks Inventory	26 500	22 500	17 000	15 000	10 000	50 190
Tangible Fixed Assets	15 071	15 237	42 419	31 471	4 016	6 049

Capital & Reserves
Called Up Share Capital	4	4	4	4	24	24
Profit Loss Account Reserve	1 595	24 099	31 218	19 595	23 818	42 347
Shareholder Funds	1 599	24 103	31 222	19 599	23 842	42 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 859	10 000	13 297	8 463	10 119	13 439	15 282	16 175
Amounts Owed By Related Parties										90 720	234 297	299 534	116 255
Amounts Owed To Group Undertakings						6 000				11 705	11 705	11 705	11 705
Average Number Employees During Period										5	3	3	3
Balances Amounts Owed To Related Parties												11 705	11 705
Bank Borrowings Overdrafts						3 459	9 492	22 897		5 928	42 500	32 207	22 436
Corporation Tax Payable						42 354	40 091	16 329	8 524	3 214	5 604	13 476
Corporation Tax Recoverable						2 846	2 846	2 846	2 846
Creditors						320 962	388 957	277 128	166 865	227 970	42 500	32 207	22 436
Increase From Depreciation Charge For Year Property Plant Equipment							3 141	3 297	5 120	1 656	2 856	1 843	893
Net Current Assets Liabilities	-5 321	79 942	53 857	11 654	21 893	37 532	85 680	119 245	135 214	135 080	185 124	220 263	120 235
Number Shares Issued Fully Paid								12
Other Creditors						320 962	388 957	23 215	15 753	16 415	15 336	95 535	4 621
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 954
Other Disposals Property Plant Equipment									11 598
Other Taxation Social Security Payable						20 671	36 722	26 336	30 692	24 992	21 239	6 768	669
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						12 907	23 574	25 188	15 557	16 130	17 880	17 880
Provisions For Liabilities Balance Sheet Subtotal						1 210	2 715	2 259	3 171	1 142	823	473	324
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 210	2 715
Total Additions Including From Business Combinations Property Plant Equipment							10 667	1 614	1 967	573	1 750
Total Assets Less Current Liabilities	9 750	95 179	96 276	43 126	25 909	43 581	99 254	124 240	142 308	141 091	189 565	222 861	121 940
Trade Creditors Trade Payables						242 592	287 234	188 351	111 896	177 421	157 818	114 551	64 391
Trade Debtors Trade Receivables						157 497	155 380	322 194	143 420	241 949	14 129	11 328	1 664
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment											464
Creditors Due After One Year	8 151	70 603	60 748	20 658
Creditors Due Within One Year	255 820	202 988	219 853	249 488	244 179	320 962
Number Shares Allotted		2	2	2	12	12
Provisions For Liabilities Charges		473	4 306	2 869	2 067	1 210
Secured Debts	92 352	112 041	39 726	30 192
Share Capital Allotted Called Up Paid	2	2	2	2	12	12
Tangible Fixed Assets Additions		4 991	49 437		1 581
Tangible Fixed Assets Cost Or Valuation	32 479	37 470	78 255	60 107	9 049
Tangible Fixed Assets Depreciation	17 408	22 233	17 688	46 784	5 033
Tangible Fixed Assets Depreciation Charged In Period		4 825	13 603	10 948	3 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 148		26 845
Tangible Fixed Assets Disposals			26 800		52 639
Advances Credits Directors	20 091	15 829	27 657	3 342	5 897
Advances Credits Made In Period Directors			11 828
Advances Credits Repaid In Period Directors	7 239	4 262		30 999

Company staff

Sophia J.

Role: Secretary

Appointed: 04 August 2015

Latest update: 5 April 2024

Paul H.

Role: Director

Appointed: 04 August 2015

Latest update: 5 April 2024

Executives who control the firm include: Mark E. owns 1/2 or less of company shares. Envirotech Consortium Limited owns 1/2 or less of company shares. This company can be reached in Birmingham at Roman Way, Coleshill, B46 1HQ and was registered as a PSC under the registration number 09349247.

Mark E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Envirotech Consortium Limited

Address: 26 Roman Way, Coleshill, Birmingham, B46 1HQ, England

Legal authority Uk

Legal form Limited Compay

Country registered Uk

Place registered Uk

Registration number 09349247

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brett M.

Notified on 6 April 2016

Ceased on 14 June 2019

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	7 January 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 April 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 November 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Envirotech Climate Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia J.

Paul H.

Mark E.

Mark E.

Central Secretaries Limited

Stephen F.

Brett M.

Central Directors Limited

People with significant control

Mark E.

Envirotech Consortium Limited

Brett M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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