Envira Limited in Luton, LU2 8DL

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www.envira.co.uk

Description

Data updated on: 01-11-2023

Envira Limited is categorised as Private Limited Company, that is located in 260 - 270 Butterfield, Great Marlings, Luton. It's located in LU2 8DL. This company was established in 2001. The company's Companies House Reg No. is 04184947. The enterprise's registered with SIC code 38320 and has the NACE code: Recovery of sorted materials. 2023-03-31 is the last time account status updates were reported.

Envira Limited is a large-sized vehicle operator with the licence number OD1102921. The firm has two transport operating centres in the country. In their subsidiary in West Bromwich on Site G, 10 trailers are available. The centre in West Bromwich on Kelvin Way has 5 machines and 35 trailers.

The following company owes its well established position on the market and permanent progress to a group of four directors, namely Scott P., Matthew P., Craig P. and Carol P., who have been managing it since January 2006. Additionally, the director's assignments are regularly helped with by a secretary - Carol P., who was appointed by this company nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	943 429	1 098 316	1 459 333	1 690 653	2 286 120

Balance Sheet
Cash Bank In Hand	729 364	632 297	592 065	1 018 186	1 224 539
Cash Bank On Hand					1 224 539	1 604 770	2 533 583	3 571 194	4 546 470	4 580 060	4 479 230	1 370 593
Current Assets	1 349 027	918 249	1 125 060	1 870 306	2 155 895	2 361 790	2 690 878	3 775 353	4 990 601	5 244 960	5 938 855	2 714 126
Debtors	619 663	285 952	532 995	852 120	931 356	757 020	157 295	204 159	444 131	664 900	1 459 625	1 343 533
Net Assets Liabilities					2 286 120	2 564 750	3 317 665	4 204 981	4 315 048	5 166 055	5 489 320	6 689 668
Net Assets Liabilities Including Pension Asset Liability	943 429	1 098 316	1 459 333	1 690 653	2 286 120
Other Debtors					690 617	255 702	596	682	194 083	394 041	999 254	993 959
Property Plant Equipment					1 085 273	1 119 418	1 169 400	1 233 335	1 160 931	1 123 984	1 075 537	5 399 717
Tangible Fixed Assets	1 203 190	1 252 062	1 199 217	1 191 403	1 085 273

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	942 429	1 097 316	1 458 333	1 689 653	2 285 120
Shareholder Funds	943 429	1 098 316	1 459 333	1 690 653	2 286 120

Other Financial Data
Accrued Liabilities					89 700	4 700	8 667	254 900	325 000	325 650	512 500	5 250
Accumulated Depreciation Impairment Property Plant Equipment					814 461	890 356	855 633	956 597	1 036 932	973 084	978 229	1 275 562
Average Number Employees During Period					24	22	25	26	27	27	26	28
Corporation Tax Payable					145 825	68 526	167 403	188 839	41 334	201 808	199 741	97 710
Creditors					957 841	866 978	486 757	746 361	1 772 967	1 137 880	1 450 186	1 167 528
Creditors Due After One Year	207 587	148 404
Creditors Due Within One Year	853 645	932 152	875 594	1 236 119	957 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment						47 325	147 205	26 581	29 494	163 622	81 947	67 695
Disposals Property Plant Equipment						75 044	226 475	29 079	37 764	225 140	94 055	145 368
Fixed Assets	1 245 190	1 294 062	1 241 217	1 233 403	1 127 273	1 119 419
Increase From Depreciation Charge For Year Property Plant Equipment						123 219	112 482	127 545	109 829	99 774	87 092	365 028
Investments Fixed Assets	42 000	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	495 382	-13 903	249 466	634 187	1 198 054	1 494 812	2 204 121	3 028 992	3 217 634	4 107 080	4 488 669	1 546 598
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					40 392	11 591	32 539	8 716	1 182 426	122 135	26 868	409 194
Other Investments Other Than Loans					42 000	-42 000
Other Taxation Social Security Payable					10 933	11 615	17 840	20 723	22 260	22 074	23 713	30 303
Par Value Share		1	1	1	1
Prepayments					36 572	31 182	36 115	34 782	33 955	33 501	32 912	35 473
Property Plant Equipment Gross Cost					1 899 734	2 009 774	2 025 033	2 189 932	2 197 863	2 097 068	2 053 766	6 675 279
Provisions For Liabilities Balance Sheet Subtotal					39 207	49 481	55 856	57 346	63 517	65 009	74 886	256 647
Provisions For Liabilities Charges	589 556	33 439	31 350	176 937	39 207
Recoverable Value-added Tax					14 449	32 734	6 833
Secured Debts	262 159	205 528	17
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 508 619	1 709 291	1 784 875	1 899 084	1 899 734
Tangible Fixed Assets Depreciation	305 429	457 229	585 658	707 681	814 461
Total Additions Including From Business Combinations Property Plant Equipment						185 084	241 734	193 978	45 695	124 345	50 753	4 766 881
Total Assets Less Current Liabilities	1 740 572	1 280 159	1 490 683	1 867 590	2 325 327	2 614 231	3 373 521	4 262 327	4 378 565	5 231 064	5 564 206	6 946 315
Trade Creditors Trade Payables					670 146	768 790	257 959	256 332	166 526	408 625	607 886	601 125
Trade Debtors Trade Receivables					189 718	437 402	113 751	168 695	216 093	237 358	427 459	314 101
Future Minimum Lease Payments Under Non-cancellable Operating Leases										69 689	32 829	10 296