Envirolec (sw) Limited in Plymouth, PL9 8AL

Description

Data updated on: 01-11-2023

Situated at 4 Billacombe Villas, Plymouth PL9 8AL Envirolec (sw) Limited is categorised as a Private Limited Company registered under the 07783924 registration number. It's been set up 13 years ago. The firm's principal business activity number is 43210 meaning Electrical installation. The business latest accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-22.

Because of this firm's size, it was vital to appoint other directors: Jane A. and Michael A. who have been participating in joint efforts since 2014 for the benefit of the firm.

Executives who have control over the firm are as follows: Jane A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael A. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 655	6 722	12 737	7 074

Balance Sheet
Cash Bank On Hand				6 308	4 456	879	27 380	4 043	14 716	38 181	6 915
Current Assets	98 501	60 130	67 427	37 081	22 460	46 982	46 886	35 005	65 632	52 526	7 974
Debtors	75 737	17 201	35 013	19 698	13 974	42 073	15 006	26 462	46 316	8 845	9 389
Net Assets Liabilities				7 074	9 550	3 969	20 734	10 184	32 661	36 730	4 253
Property Plant Equipment				4 600	3 727	11 170	8 776	6 393	4 626	3 469	2 602
Total Inventories				11 075	4 030	4 030	4 500	4 500	4 600	5 500	5 500
Cash Bank In Hand	764	12 929	20 414	6 308
Net Assets Liabilities Including Pension Asset Liability	20 655	6 722	12 737	7 074
Other Debtors				9 304	4 393	2 537	5 327	9 146
Stocks Inventory	22 000	30 000	12 000	11 075
Tangible Fixed Assets	6 226	8 182	6 387	4 600

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 555	6 622	12 637	6 974
Shareholder Funds	20 655	6 722	12 737	7 074

Other Financial Data
Version Production Software									1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				9 292	10 715	11 421	14 489	16 872	18 639	19 796	20 663
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				33 687	15 892	8 490	6 460	4 566	34 354	18 606	5 829
Fixed Assets								6 393	4 626	3 469	2 602
Increase From Depreciation Charge For Year Property Plant Equipment					1 423	3 757	3 068	2 383	1 767	1 157	867
Net Current Assets Liabilities	15 674	176	7 627	3 394	6 568	3 466	20 084	9 572	31 278	33 920	2 145
Property Plant Equipment Gross Cost				13 892	14 442	22 591	23 265	23 265	23 265	23 265	23 265
Provisions For Liabilities Balance Sheet Subtotal				920	745	2 177	1 666	1 215	879	659	494
Total Assets Less Current Liabilities	21 900	8 358	14 014	7 994	10 295	14 636	28 860	15 965	35 904	37 389	4 747
Trade Creditors Trade Payables				9 119	3 702	28 845	11 322	15 661	18 015	6 283	2 721
Trade Debtors Trade Receivables				10 394	9 581	39 536	9 679	17 316	43 131	2 670	3 876
Work In Progress								2 000	1 600	2 000	2 000
Amount Specific Advance Or Credit Directors			30 234	17 146	3 729	831
Amount Specific Advance Or Credit Made In Period Directors				188
Amount Specific Advance Or Credit Repaid In Period Directors				13 276	13 417	2 898
Bank Borrowings Overdrafts						8 007
Creditors Due Within One Year	82 827	59 954	59 800	33 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 051
Disposals Property Plant Equipment						4 000
Finance Lease Liabilities Present Value Total						8 490	6 460	4 566
Number Shares Allotted	100	100	100	100
Other Creditors				17 903	5 473	1 870	1 901	3 514
Other Taxation Social Security Payable				6 665	6 717	3 073	11 698	4 216
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 245	1 636	1 277	920
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 301	4 683	908
Tangible Fixed Assets Cost Or Valuation	8 301	12 984	13 892
Tangible Fixed Assets Depreciation	2 075	4 802	7 505	9 292
Tangible Fixed Assets Depreciation Charged In Period	2 075	2 727	2 703	1 787
Total Additions Including From Business Combinations Property Plant Equipment					550	12 149	674
Advances Credits Directors	1 200	95	30 234	17 146
Advances Credits Made In Period Directors		19 105	58 774
Advances Credits Repaid In Period Directors		18 000	28 635

Company staff

Jane A.

Role: Director

Appointed: 03 February 2014

Latest update: 15 January 2024

Jane A.

Role: Secretary

Appointed: 22 September 2011

Latest update: 15 January 2024

Michael A.

Role: Director

Appointed: 22 September 2011

Latest update: 15 January 2024

People with significant control

Jane A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013
Annual Accounts 10 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2014

Envirolec (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Michael A.

People with significant control

Jane A.

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Envirolec (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Michael A.

People with significant control

Jane A.

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015