Enviremoval Limited in Kings Langley, WD4 9EE

Description

Data updated on: 01-11-2023

Enviremoval came into being in 2014 as a company enlisted under no 09119238, located at WD4 9EE Kings Langley at 9 Croft End Road. The firm has been in business for ten years and its last known state is active. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-07-31 is the last time when company accounts were reported.

There is one managing director presently controlling this particular firm, namely David W. who has been utilizing the director's assignments since July 7, 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-260	5 743

Balance Sheet
Cash Bank On Hand		8 792	6 136	7 571	12 988	62 092	46 499	4 433	2 348
Current Assets	6 842	11 012	6 136	7 571	19 883	65 197	54 004	46 256	25 121
Debtors	720	2 220			6 895	3 105	7 505	41 823	22 773
Net Assets Liabilities		5 743	1 316	3 353	-4 520	-824	-609	2 765	-6 664
Other Debtors							3 975	38 691	16 299
Property Plant Equipment		4 275	3 206	2 405	1 804	7 353	1 015	15 234	11 426
Cash Bank In Hand	6 122	8 792
Tangible Fixed Assets	5 700	4 275

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-360	5 643
Shareholder Funds	-260	5 743

Other Financial Data
Accrued Liabilities						1 500	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment		3 325	4 394	5 195	5 796	8 247	6 585	10 999	14 807
Additions Other Than Through Business Combinations Property Plant Equipment						8 000		18 633
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings					17 396	62 668	40 493	38 796	33 190
Creditors		8 689	7 702	6 299	17 396	62 668	40 493	38 796	33 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 500
Disposals Property Plant Equipment							-8 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 069	801	601	2 451	838	4 414	3 808
Net Current Assets Liabilities	-4 820	2 323	-1 566	1 272	11 072	55 891	38 869	29 227	17 300
Other Creditors		8 064	5 911	5 291	327	863
Prepayments								1 272	144
Property Plant Equipment Gross Cost		7 600	7 600	7 600	7 600	15 600	7 600	26 233	26 233
Provisions For Liabilities Balance Sheet Subtotal		855	324	324		1 400		2 900	2 200
Taxation Social Security Payable								6 641
Total Assets Less Current Liabilities	880	6 598	1 640	3 677	12 876	63 244	39 884	44 461	28 726
Total Borrowings					17 396	62 668	40 493	38 796	33 190
Trade Creditors Trade Payables			1 449		316	828	828	2 987	422
Trade Debtors Trade Receivables		2 220			6 895	3 105	3 530	1 860	6 330
Amount Specific Advance Or Credit Directors						-863	3 975	32 050	12 058
Amount Specific Advance Or Credit Made In Period Directors							27 000	43 500	21 000
Amount Specific Advance Or Credit Repaid In Period Directors							-22 162	-15 425	-40 992
Other Taxation Social Security Payable		625	342	1 008
Creditors Due Within One Year	11 662	8 689
Number Shares Allotted	60	60
Par Value Share	1	1
Provisions For Liabilities Charges	1 140	855
Share Capital Allotted Called Up Paid	60	60

Company staff

David W.

Role: Director

Appointed: 07 July 2014

Latest update: 27 April 2024

People with significant control

David W.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Enviremoval Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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