Envirolec Uk Limited in Billericay, CM12 0BZ

Description

Data updated on: 01-11-2023

Envirolec Uk is a business with it's headquarters at CM12 0BZ Billericay at Unit L, Radford Business Centre. This firm has been in existence since 2009 and is established as reg. no. 06942436. This firm has been on the UK market for 15 years now and company state is active. This enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. 2021-06-30 is the last time account status updates were reported.

In the business, all of director's obligations have so far been carried out by Tony P. who was appointed in 2009 in June.

Tony P. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-820	-2 928	2 176	-16 075	-4 575	-5 390

Balance Sheet
Cash Bank In Hand	100	174	89	5 040	2 630	329
Current Assets	31 507	15 231	29 543	31 842	52 940	53 424	23 826	31 515	33 797	36 016	25 598	81 946
Debtors	23 911	4 651	15 009	19 602	47 130	44 940
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities						-5 390	-34 222	-34 550	-73 062	-123 552	-164 362	-141 089
Stocks Inventory	7 496	10 406	14 445	7 200	3 180	8 155
Tangible Fixed Assets	1 682	3 797	3 351	2 680	3 652	3 787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-920	-3 028	2 076	-16 175	-4 675	-5 490
Shareholder Funds	-820	-2 928	2 176	-16 075	-4 575	-5 390

Other Financial Data
Average Number Employees During Period							1	2	2	2	3	3
Creditors						62 601	6 522	19 252	66 162	117 371	115 045	106 881
Creditors Due Within One Year	38 009	23 956	30 718	50 597	61 167	62 601
Fixed Assets	5 682	5 888	3 351	2 680	3 652	3 787	3 244	2 670	4 689	3 137	2 364	16 539
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	8 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-6 502	-8 816	-1 175	-18 755	-8 227	-9 177	-30 944	-17 968	-11 589	-9 318	-51 681	-24 935
Number Shares Allotted		100	100	100	100	100
Par Value Share		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 037	300		1 882	1 083
Tangible Fixed Assets Cost Or Valuation	2 348	5 476	5 776	5 776	7 658	8 741
Tangible Fixed Assets Depreciation	666	1 588	2 425	3 096	4 006	4 954
Tangible Fixed Assets Depreciation Charged In Period		922	837	671	910	948
Total Assets Less Current Liabilities	-820	-2 928	2 176	-16 075	-4 575	-5 390	-27 700	-15 298	-6 900	-6 181	-49 317	-8 396

Company staff

Tony P.

Role: Director

Appointed: 24 June 2009

Latest update: 13 March 2024

People with significant control

Tony P.

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	29 September 2023
Account last made up date	30 June 2021
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Envirolec Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

People with significant control

Tony P.

Accounts Documents

Company filings

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