Entrust Environmental Limited in Hamilton, ML3 7TT

Description

Data updated on: 01-11-2023

Entrust Environmental Limited with reg. no. SC373637 has been competing in the field for 14 years. This Private Limited Company can be contacted at 8 Rowan Grove, Quarter, Hamilton and their zip code is ML3 7TT. This business's Standard Industrial Classification Code is 74901 and has the NACE code: Environmental consulting activities. Entrust Environmental Ltd reported its account information for the period that ended on 2023-04-30. Its most recent confirmation statement was filed on 2023-02-24.

From the data we have, the following limited company was incorporated in 2010-02-24 and has been guided by two directors. To provide support to the directors, this specific limited company has been utilizing the skillset of Deborah N. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 825	275 465	394 356	410 881	437 085

Balance Sheet
Cash Bank On Hand								147 527	118 280	103 406	136 672	211 189
Current Assets	159 240	332 304	444 240	436 379	467 920	513 920	391 095	321 765	437 495	410 183	551 982	906 664
Debtors	47 755	92 177	26 537	10 308	9 565			174 238	319 215	306 777	415 310	695 475
Net Assets Liabilities								166 251	172 467	180 858	182 530	189 053
Other Debtors								872	3 286	500	32 600	62 418
Property Plant Equipment								12 791	11 030	8 981	8 851	39 599
Cash Bank In Hand	111 485	240 127	417 703	326 071	358 355
Tangible Fixed Assets	17 152	13 428	10 179	7 727	5 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	115 825	275 465	394 356	410 881	437 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 402	9 308	12 890	15 723	16 619
Additions Other Than Through Business Combinations Property Plant Equipment									2 145	1 533	2 703	45 193
Amounts Owed By Related Parties										24 345
Amounts Owed To Group Undertakings									33 210		59 799	448 389
Average Number Employees During Period						3	3	4	5	6	6	8
Corporation Tax Payable								58 456	95 639
Creditors					36 709	56 098	154 060	168 305	275 030	237 603	377 677	751 640
Future Minimum Lease Payments Under Non-cancellable Operating Leases												7 200
Increase From Depreciation Charge For Year Property Plant Equipment									3 906	3 582	2 833	9 242
Net Current Assets Liabilities	98 673	262 037	384 177	403 154	431 211	457 822	237 035	153 460	162 465	172 580	174 305	155 024
Other Creditors								4 042	3 856	3 934	3 513	14 939
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 346
Other Disposals Property Plant Equipment												13 549
Other Taxation Social Security Payable								35 438	38 963	133 332	137 465	135 564
Property Plant Equipment Gross Cost								18 193	20 338	21 871	24 574	56 218
Provisions For Liabilities Balance Sheet Subtotal									1 028	703	626	5 570
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 028	703	626	5 570
Total Assets Less Current Liabilities	115 825	275 465	394 356	410 881	437 085	460 490	252 852	166 251	173 495	181 561	183 156	194 623
Trade Creditors Trade Payables								70 369	103 362	100 337	176 900	152 748
Trade Debtors Trade Receivables								173 366	315 929	281 932	367 185	617 532
Creditors Due Within One Year	60 567	70 267	60 063	33 225	36 709
Current Asset Investments				100 000	100 000
Fixed Assets					5 874	2 668	15 817	12 791
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		475
Tangible Fixed Assets Cost Or Valuation	23 257	23 732	23 732	23 732
Tangible Fixed Assets Depreciation	6 105	10 304	13 553	16 005	17 858
Tangible Fixed Assets Depreciation Charged In Period		4 199	3 249	2 452	1 853

Company staff

Robert N.

Role: Director

Appointed: 01 April 2017

Latest update: 3 May 2024

Deborah N.

Role: Secretary

Appointed: 24 February 2010

Latest update: 3 May 2024

Deborah N.

Role: Director

Appointed: 24 February 2010

Latest update: 3 May 2024

People with significant control

Executives with significant control over this firm are: Robert N. has substantial control or influence over the company. Deborah N. has substantial control or influence over the company. Entrust Environmental Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hamilton at Quarter, ML3 7TT and was registered as a PSC under the registration number Sc577387.

Robert N.

Notified on 20 October 2017

Nature of control:

substantial control or influence

Deborah N.

Notified on 24 February 2017

Nature of control:

substantial control or influence

Entrust Environmental Holdings Limited

Address: 8 Rowan Grove Quarter, Hamilton, ML3 7TT, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc577387

Notified on 20 October 2017

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	23 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 22 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 October 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 11 November 2016
Date Approval Accounts	11 November 2016

Entrust Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert N.

Deborah N.

Deborah N.

People with significant control

Robert N.

Deborah N.

Entrust Environmental Holdings Limited

Accounts Documents

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