Envireau Ltd in Cheshire, WA6 0AR

Description

Data updated on: 01-11-2023

Envireau Ltd could be found at Spring Lodge 172 Chester Road, Helsby in Cheshire. The firm postal code is WA6 0AR. Envireau has been actively competing on the market since the company was registered in 2008. The firm registration number is 06647619. Since 7th October 2011 Envireau Ltd is no longer under the business name Carbon Zero Consulting. This firm's Standard Industrial Classification Code is 74901 : Environmental consulting activities. The business most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-07-17.

As the data suggests, the following limited company was founded in 2008 and has so far been led by seven directors, and out this collection of individuals five (Abigail D., Alasdair R., George T. and 2 remaining, listed below) are still participating in the company's duties. Moreover, the director's efforts are constantly helped with by a secretary - Sally E., who was selected by the following limited company in 2021.

Previous company's names
Envireau Ltd 2011-10-07
Carbon Zero Consulting Ltd 2008-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 663	98 171	183 849	194 537	218 048

Balance Sheet
Cash Bank On Hand					113 705	83 994	135 242	210 632	206 994	332 855
Current Assets	244 847	248 148	310 252	286 552	391 787	341 408	484 494	410 481	539 389	638 691
Debtors	210 213	164 223	175 647	185 074	278 082	257 414	349 252	199 849	332 395	305 836
Net Assets Liabilities					218 048	203 870	252 831	238 936	298 150	335 421
Property Plant Equipment					51 337	55 339	56 919	69 678	91 942	63 913
Cash Bank In Hand	34 634	83 925	134 605	101 478	113 705
Net Assets Liabilities Including Pension Asset Liability	99 663	98 171	183 849	194 537	218 048
Tangible Fixed Assets	34 926	23 640	44 184	63 666	51 337

Capital & Reserves
Called Up Share Capital	104	103	104	89	89
Profit Loss Account Reserve	99 559	98 068	183 745	194 448	217 959
Shareholder Funds	99 663	98 171	183 849	194 537	218 048

Other Financial Data
Accrued Liabilities Deferred Income								42 485	31 711	39 337
Accumulated Depreciation Impairment Property Plant Equipment					89 875	117 879	138 458	163 685	194 594	225 519
Additions Other Than Through Business Combinations Property Plant Equipment									53 173	15 338
Average Number Employees During Period						12	14	18	17	18
Bank Borrowings Overdrafts										43 333
Corporation Tax Payable					53 572	32 131	52 273	41 597	65 338	58 419
Creditors					214 659	181 809	277 625	227 984	315 712	43 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases						14 500	15 000	24 662	22 065	57 684
Increase From Depreciation Charge For Year Property Plant Equipment						28 004	26 374	25 227	30 911	40 281
Net Current Assets Liabilities	71 755	79 259	148 502	143 604	177 128	159 599	206 869	182 497	223 677	327 377
Other Creditors					1 731	1 815	2 427	3 111	56 121	30 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 356
Other Disposals Property Plant Equipment										12 442
Other Taxation Social Security Payable					26 583	21 702	57 167	65 318	94 833	146 837
Prepayments Accrued Income								45 304	45 737	32 688
Property Plant Equipment Gross Cost					141 212	173 218	195 377	233 363	286 536	289 432
Provisions For Liabilities Balance Sheet Subtotal					10 417	11 068	10 957	13 239	17 469	12 536
Total Assets Less Current Liabilities	106 681	102 899	192 686	207 270	228 465	214 938	263 788	252 175	315 619	391 290
Trade Creditors Trade Payables					46 645	56 058	78 567	30 760	67 709	30 054
Trade Debtors Trade Receivables					232 417	213 226	295 600	154 545	286 658	273 148
Accrued Liabilities					61 206	49 720	56 100	42 485
Creditors Due Within One Year	173 092	168 889	161 750	142 948	214 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 795
Disposals Property Plant Equipment							8 817
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1
Par Value Share		1	1	1	1			1
Prepayments					45 665	44 188	53 652	45 304
Provisions For Liabilities Charges	7 018	4 728	8 837	12 733	10 417
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 871	42 483	39 957	13 379
Tangible Fixed Assets Cost Or Valuation	49 500	51 371	93 854	133 811	141 212
Tangible Fixed Assets Depreciation	14 574	27 731	49 670	70 145	89 875
Tangible Fixed Assets Depreciation Charged In Period		13 157	21 939	20 475	24 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 228
Tangible Fixed Assets Disposals					5 978
Total Additions Including From Business Combinations Property Plant Equipment						32 006	30 976	37 986
Value Shares Allotted			1

Resigned: 02 November 2021

Latest update: 31 January 2024

Mary F.

Role: Secretary

Appointed: 15 July 2008

Resigned: 09 August 2010

Latest update: 31 January 2024

John F.

Role: Director

Appointed: 15 July 2008

Resigned: 31 October 2011

Latest update: 31 January 2024

People with significant control

The companies that control this firm are: Rsk Environment Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Sussex Street, G41 1DX and was registered as a PSC under the registration number Sc115530.

Rsk Environment Limited

Address: 65 Sussex Street, Glasgow, G41 1DX, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Company House Register

Registration number Sc115530

Notified on 2 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James D.

Notified on 6 April 2016

Ceased on 2 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 May 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 December 2012

Envireau Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail D.

Sally E.

Alasdair R.

George T.

Philip H.

James D.

Richard B.

Mary F.

John F.

People with significant control

Rsk Environment Limited

James D.

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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