Enviro-strip (gb) Ltd in Tamworth, B77 5HH

Description

Data updated on: 01-11-2023

Located in Unit 4 Hedging Lane Industrial Estate, Tamworth B77 5HH Enviro-strip (gb) Ltd is a Private Limited Company registered under the 10457493 registration number. It was founded 8 years ago. This company's declared SIC number is 38210 and their NACE code stands for Treatment and disposal of non-hazardous waste. 2022-09-30 is the last time company accounts were filed.

Enviro-strip (gb) Ltd is a small-sized vehicle operator with the licence number OD2002262. The firm has one transport operating centre in the country. In their subsidiary in Tamworth on Hedging Lane Industrial Estate, 4 machines and 2 trailers are available.

In order to be able to match the demands of their clientele, the business is permanently being controlled by a group of two directors who are Craig D. and Matthew D.. Their outstanding services have been of cardinal importance to the business since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	62 915	11 409	7 746	55 218	129 010	86 033	20 691
Current Assets	520 088	241 550	190 531	584 307	761 184	665 242	717 766
Debtors	423 258	203 141	155 105	449 857	616 535	579 209	697 075
Net Assets Liabilities	302 181	302 045	230 403	293 045	444 045	285 385	396 423
Other Debtors	44 785		65 637	46 886	28 616	1 000	1 000
Property Plant Equipment	426 239	431 013	421 255	407 291	449 525	539 673	625 076
Total Inventories		27 000	27 680	79 232	15 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 398	22 401	40 563	57 331	74 059	150 579	220 572
Additions Other Than Through Business Combinations Property Plant Equipment						166 668	235 371
Amounts Owed By Related Parties			51 507	31 656	144 540
Average Number Employees During Period	40	32	28	25	23	29	33
Bank Borrowings Overdrafts			3 946	106 347	35 388	27 535	17 613
Corporation Tax Payable				16 243			66 779
Creditors	203 023	260 660	315 096	106 885	87 517	130 505	87 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 806
Disposals Property Plant Equipment		18 753
Fixed Assets	426 239	431 013	421 255
Future Minimum Lease Payments Under Non-cancellable Operating Leases					145 482	197 184	197 184
Increase From Depreciation Charge For Year Property Plant Equipment	10 398	13 809	18 162	16 768	16 728	76 520	95 887
Net Current Assets Liabilities	78 965	-19 110	-124 565	-7 361	82 037	-123 783	-141 255
Other Creditors	203 023		66 287	538	52 129	102 970	69 785
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 894
Other Disposals Property Plant Equipment							79 975
Other Taxation Social Security Payable	200 911		62 283	96 359	152 870	84 941	37 846
Profit Loss					155 200	219 060	436 429
Property Plant Equipment Gross Cost	436 637	453 414	461 818	464 622	523 584	690 252	845 648
Total Additions Including From Business Combinations Property Plant Equipment	155 754	35 530	8 404	2 804	58 962
Total Assets Less Current Liabilities	505 204	411 903	296 690	399 930	531 562	415 890	483 821
Trade Creditors Trade Payables	171 639		215 235	193 255	139 532	206 949	143 764
Trade Debtors Trade Receivables	378 473		37 961	371 315	443 379	578 209	695 975
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	33 915
Total Increase Decrease From Revaluations Property Plant Equipment	280 883

Company staff

Craig D.

Role: Director

Appointed: 06 December 2016

Latest update: 16 February 2024

Matthew D.

Role: Director

Appointed: 02 November 2016

Latest update: 16 February 2024

People with significant control

The companies with significant control over this firm are as follows: E S Engineering Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tamworth at Hedging Lane Industrial Estate, Wilnecote, B77 5HH and was registered as a PSC under the reg no 07361465.

E S Engineering Services Limited

Address: Unit 4 Hedging Lane Industrial Estate, Wilnecote, Tamworth, B77 5HH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 07361465

Notified on 19 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Craig D.

Notified on 1 February 2017

Ceased on 19 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew D.

Notified on 1 February 2017

Ceased on 19 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan D.

Notified on 6 December 2016

Ceased on 1 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew D.

Notified on 2 November 2016

Ceased on 6 December 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	30 September 2017

Enviro-strip (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig D.

Matthew D.

Alan D.

People with significant control

E S Engineering Services Limited

Craig D.

Matthew D.

Alan D.

Matthew D.

Accounts Documents

Company Vehicle Operator Data

Units 4

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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