E.n.v.contractors Ltd. in East Sussex, BN1 1BS

Description

Data updated on: 01-11-2023

Located in 1 Dukes Passage, East Sussex BN1 1BS E.n.v.contractors Ltd. is classified as a Private Limited Company with 04424151 registration number. The company was started twenty two years ago. 10 years ago the company changed its name from Environ Construction to E.n.v.contractors Ltd.. This firm's declared SIC number is 43390 meaning Other building completion and finishing. 2022-09-30 is the last time the accounts were reported.

According to the latest data, there’s a single director in the company: David H. (since Thu, 25th Apr 2002). Since April 2002 Martin R., had performed the duties for this company till the resignation in July 2014.

David H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
E.n.v.contractors Ltd. 2014-08-28
Environ Construction Limited 2002-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-69 862	-43 146	-33 334	121	-3 091	-35 062

Balance Sheet
Current Assets	46 854	33 970	31 750	57 710	49 473	22 145	28 481	54 412	64 561	112 004	100 892
Net Assets Liabilities						-35 062	138	2 873	4 691	16 690	11 784
Cash Bank In Hand	21 069	4 644	7	9 900	9 217	1 651
Debtors	23 285	20 059	31 143	47 010	27 256	9 494
Net Assets Liabilities Including Pension Asset Liability	-69 862	-43 146	-33 334	116	-3 091	-35 062
Stocks Inventory	2 500	9 267	600	800	13 000	11 000
Tangible Fixed Assets	3 802	2 830	2 122	1 545	5 041	7 322

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-69 864	-43 148	-33 336	114	-3 093	-35 064
Shareholder Funds	-69 862	-43 146	-33 334	121	-3 091	-35 062

Other Financial Data
Total Fixed Assets Additions						4 000
Total Fixed Assets Cost Or Valuation					10 978	14 978
Total Fixed Assets Depreciation					5 937	7 656
Total Fixed Assets Depreciation Charge In Period						1 719
Creditors							34 950	11 896	64 953	99 380	31 549
Fixed Assets	3 802	2 830	2 122	1 545	5 041	7 322	6 607	5 287	5 083	4 066	14 449
Net Current Assets Liabilities	-73 664	-45 976	-35 456	-1 429	-7 167	-40 954	-6 469	-2 414	-392	12 624	28 884
Total Assets Less Current Liabilities	-69 862	-43 146	-33 334	116	-2 126	-33 632	138	2 873	4 691	16 690	43 333
Creditors Due Within One Year Total Current Liabilities					56 640	63 099
Provisions For Liabilities Charges					965	1 430
Tangible Fixed Assets Additions					4 411	4 000
Tangible Fixed Assets Cost Or Valuation	7 742	7 742	7 742	6 567	10 978	14 978
Tangible Fixed Assets Depreciation	3 940	4 912	5 620	5 022	5 937	7 656
Tangible Fixed Assets Depreciation Charge For Period						1 719
Creditors Due Within One Year	120 518	79 946	67 206	59 134	56 640
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		972	708	532	915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 130
Tangible Fixed Assets Disposals				1 175

Company staff

David H.

Role: Director

Appointed: 25 April 2002

Latest update: 17 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 April 2002

Resigned: 25 April 2002

Address: London, N1 7JQ

Latest update: 17 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 April 2002

Resigned: 25 April 2002

Address: London, N1 7JQ

Latest update: 17 April 2024

Martin R.

Role: Director

Appointed: 25 April 2002

Resigned: 02 July 2014

Latest update: 17 April 2024

Martin R.

Role: Secretary

Appointed: 25 April 2002

Resigned: 02 July 2014

Latest update: 17 April 2024

People with significant control

David H.

Notified on 26 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

E.n.v.contractors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Martin R.

Martin R.

People with significant control

David H.

Accounts Documents

Company filings

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