Enviromec Limited in Ottery St Mary, EX11 1SE

Description

Data updated on: 01-11-2023

Enviromec Limited has existed in the business for at least 24 years. Started with Registered No. 04064521 in the year 2000, the company have office at Court Barn, Ottery St Mary EX11 1SE. The firm's declared SIC number is 8990, that means Other mining and quarrying n.e.c.. The business latest financial reports describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-04.

Because of the following company's number of employees, it was vital to choose further directors: Jaqueline C. and Christopher C. who have been collaborating since 2000-09-04 to promote the success of the limited company.

Executives with significant control over the firm are: Jacqueline C. has substantial control or influence over the company. Christopher C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 080	7 860	10 140	21 269	32 861	80 848	129 343

Balance Sheet
Current Assets	16 736	79 944	52 206	61 605	163 266	221 699	206 357	254 996	152 762	159 557	307 563	217 055	129 945
Net Assets Liabilities							129 343	157 215	105 711	144 766	175 578	134 874	51 305
Cash Bank In Hand	6 834	22 783	20 301	27 497	110 662	180 446	135 747
Debtors	9 902	13 146	2 505	14 167	26 604	24 253	31 908
Net Assets Liabilities Including Pension Asset Liability	8 080	7 860	10 140	21 269	32 861	80 848	129 343
Stocks Inventory		44 015	29 400	19 941	26 000	17 000	38 702
Tangible Fixed Assets	6 463	7 430	5 573	4 179	39 423	50 416	37 813

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	8 078	7 858	10 138	21 267	32 859	80 846	129 341
Shareholder Funds	8 080	7 860	10 140	21 269	32 861	80 848	129 343

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							114 827	129 570	70 893	67 731	171 690	111 960	100 975
Fixed Assets	6 463	7 430	5 573	4 179	39 423	50 416	37 813	31 789	23 842	52 940	39 705	29 779	22 335
Net Current Assets Liabilities	1 617	430	4 567	17 090	-6 562	30 432	91 530	125 426	81 869	91 826	135 873	105 095	28 970
Total Assets Less Current Liabilities	8 080	7 860	10 140	21 269	32 861	80 848	129 343	157 215	105 711	144 766	175 578	134 874	51 305
Creditors Due Within One Year	15 119	79 514	47 639	44 515	169 828	191 267	114 827
Number Shares Allotted	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1
Other Debtors Due After One Year						24 253	31 908
Secured Debts					169 828	191 267	114 827
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 444			48 630	27 798
Tangible Fixed Assets Cost Or Valuation	44 283	47 727	47 727	47 727	96 357	116 928	116 928
Tangible Fixed Assets Depreciation	37 820	40 297	42 154	43 548	56 934	66 512	79 115
Tangible Fixed Assets Depreciation Charged In Period		2 477	1 857	1 394	13 386	16 805	12 603

Company staff

Jaqueline C.

Role: Secretary

Appointed: 04 September 2000

Latest update: 7 February 2024

Jaqueline C.

Role: Director

Appointed: 04 September 2000

Latest update: 7 February 2024

Christopher C.

Role: Director

Appointed: 04 September 2000

Latest update: 7 February 2024

People with significant control

Jacqueline C.

Notified on 4 September 2016

Nature of control:

substantial control or influence

Christopher C.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 March 2013
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 December 2013
Annual Accounts 03 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	03 February 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 November 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Enviromec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaqueline C.

Jaqueline C.

Christopher C.

Swift Incorporations Limited

People with significant control

Jacqueline C.

Christopher C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies