Enviro-tek Waste Management Limited in Harlow, CM19 5BH

Description

Data updated on: 01-11-2023

Enviro-tek Waste Management began its business in the year 2009 as a Private Limited Company registered with number: 06830707. The firm has been functioning for 15 years and the present status is active. The company's headquarters is located in Harlow at Olival House. Anyone could also find the firm utilizing the area code, CM19 5BH. The enterprise's classified under the NACE and SIC code 38110, that means Collection of non-hazardous waste. The latest financial reports cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Sunday 26th February 2023.

We have a group of two directors running the limited company right now, specifically Gary S. and Keir T. who have been executing the directors duties since Thu, 26th Feb 2009.

Executives who have control over the firm are as follows: Keir T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	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

Balance Sheet
Cash Bank On Hand				51 132	21 770	24 898	74 628	68 366	122 894	123 369
Current Assets	226 528		199 623	312 562	306 452	322 976	493 809	458 336	609 230	591 508
Debtors	130 446		125 798	261 430	284 682	298 078	419 181	389 970	486 336	468 139
Net Assets Liabilities						174 748	200 180	243 207	282 716	348 717
Other Debtors				129 478	135 478	171 252	332 816	305 109	335 298	371 234
Property Plant Equipment				605	484	387	1 236	1 806	1 445
Cash Bank In Hand	96 082		73 825
Net Assets Liabilities Including Pension Asset Liability	85 339		62 866
Tangible Fixed Assets	1 619	1 619	1 476

Capital & Reserves
Called Up Share Capital	102		102
Profit Loss Account Reserve	85 237		62 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 749	1 870	1 967	2 093	2 440	2 801	3 090
Average Number Employees During Period				3	3	3	1	1
Bank Borrowings Overdrafts					14		95 000	65 000	31 848	1 848
Creditors				147 641	159 069	148 615	95 000	65 000	31 848	1 848
Increase From Depreciation Charge For Year Property Plant Equipment					121	97	126	347	361	289
Net Current Assets Liabilities	83 720		61 390	164 921	147 383	174 361	293 944	306 401	313 119	349 409
Number Shares Issued Fully Paid					68	68	68	68	68	68
Other Creditors				2 304	3 107	2 041	55 048	18 572	85 264	70 658
Other Taxation Social Security Payable				28 853	21 860	8 071	9 396	14 273	16 445	21 303
Par Value Share			1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 354	2 354	2 354	3 329	4 246	4 246
Total Assets Less Current Liabilities				165 526	147 867	174 748	295 180	308 207	314 564	350 565
Trade Creditors Trade Payables				116 484	134 088	138 503	105 421	89 090	164 402	120 138
Trade Debtors Trade Receivables				131 952	149 204	126 826	86 365	84 861	151 038	96 905
Total Additions Including From Business Combinations Property Plant Equipment							975	917
Capital Employed	85 339		62 866
Creditors Due Within One Year	142 808		138 233
Number Shares Allotted			1
Share Capital Allotted Called Up Paid	1		1
Tangible Fixed Assets Additions			225
Tangible Fixed Assets Cost Or Valuation		2 129	2 354
Tangible Fixed Assets Depreciation		510	878
Tangible Fixed Assets Depreciation Charged In Period			368

Company staff

Gary S.

Role: Director

Appointed: 26 February 2009

Latest update: 28 January 2024

Keir T.

Role: Director

Appointed: 26 February 2009

Latest update: 28 January 2024

People with significant control

Keir T.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary S.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Enviro-tek Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Keir T.

David L.

People with significant control

Keir T.

Gary S.

Accounts Documents

Company filings

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