Enviarch Limited in Aldbury, HP23 5RX

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of Enviarch Limited, a firm which is situated at Hope House 1 Stocks Barns, Stocks Road, Aldbury. This means it's been 20 years Enviarch has been in the UK, as it was established on 2004/09/16. The registration number is 05232732 and the company post code is HP23 5RX. The firm's declared SIC number is 74901 : Environmental consulting activities. 2022-03-31 is the last time the accounts were filed.

As suggested by the company's register, since 2008 there have been five directors including: Michael T., James H. and Eoin B.. Furthermore, the managing director's duties are backed by a secretary - Linda K., who was officially appointed by the following company in March 2008.

David K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	2016-09-29	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-38 685	-41 037	-43 279	-90 086	-136 618		-137 945

Balance Sheet
Current Assets	756	143	143	131	132	101	101	100	100	100	100	100	100
Net Assets Liabilities						-137 945		-138 785	-138 860	-138 935	-139 010	-139 085	-139 160
Cash Bank In Hand	101	101	101	101	101		101
Debtors	655	42	42	30	31
Intangible Fixed Assets	86 265	88 888	88 888	44 444	1		1
Net Assets Liabilities Including Pension Asset Liability	-38 685	-41 037	-43 279	-90 086	-136 618		-137 945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	-38 785	-41 137	-43 379	-90 186	-136 718		-138 045
Shareholder Funds	-38 685	-41 037	-43 279	-90 086	-136 618		-137 945

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						150			75	150	225	300	75
Average Number Employees During Period										5	5	5	5
Creditors						137 897		138 886	138 886	138 886	138 886	138 886	139 186
Fixed Assets	86 265	88 888	88 888	44 444	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-124 950	-129 925	-132 167	-134 530	-136 619	-137 796	-137 946	-138 786	-138 786	-138 786	-138 786	-138 786	-139 086
Total Assets Less Current Liabilities	-38 685	-41 037	-43 279	-90 086	-136 618	-137 795	-137 945	-138 785	-138 785	-138 785	-138 785	-138 785	-139 085
Creditors Due Within One Year	125 706	130 068	132 310	134 661	136 751		138 047
Intangible Fixed Assets Additions		2 623
Intangible Fixed Assets Aggregate Amortisation Impairment				44 444	88 887		88 887
Intangible Fixed Assets Amortisation Charged In Period				44 444	44 443
Intangible Fixed Assets Cost Or Valuation	86 265	88 888	88 888	88 888	88 888		88 888
Number Shares Allotted		100	100	100	100		100
Par Value Share		1	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100		100
Tangible Fixed Assets Cost Or Valuation	1 400	1 400	1 400	1 400	1 400
Tangible Fixed Assets Depreciation	1 400	1 400	1 400	1 400	1 400