Envirometrica Ltd in Dorking, RH5 5DL

Description

Data updated on: 01-11-2023

Envirometrica Ltd with Companies House Reg No. 08932559 has been operating on the market for ten years. This Private Limited Company can be reached at Unit 3 Dean House Farm Church Road, Newdigate, Dorking and its postal code is RH5 5DL. This firm's declared SIC number is 74901 : Environmental consulting activities. The company's latest financial reports cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Friday 10th March 2023.

Susan S. and Michael S. are listed as firm's directors and have been cooperating as the Management Board since April 2014.

Executives who control the firm include: Michael S. owns over 1/2 to 3/4 of company shares . Susan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-353	1 362

Balance Sheet
Cash Bank In Hand	6 202	36 207
Cash Bank On Hand		36 207	20 702	12 083	19 438	33 276	69 886	70 463	72 222
Current Assets	17 870	50 000	29 821	23 455	91 615	94 675	129 622	135 823	141 414
Debtors	11 668	13 793	9 119	11 372	72 177	61 399	59 736	65 360	69 192
Net Assets Liabilities								48 587	64 013
Other Debtors				3 000	50 461	38 952	47 325	47 325	44 325
Property Plant Equipment								827

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-453	1 262
Shareholder Funds	-353	1 362

Other Financial Data
Accrued Liabilities		7 063	945		1 409	1 643
Accumulated Depreciation Impairment Property Plant Equipment								165	464
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts								34 061	7 569
Corporation Tax Payable		14 228	11 703		15 611	23 231
Creditors		48 638	29 623	22 541	90 200	91 991	124 750	88 063	52 654
Creditors Due Within One Year	18 223	48 638
Increase From Depreciation Charge For Year Property Plant Equipment								165	299
Net Current Assets Liabilities	-353	1 362	198	914	1 415	2 684	4 872	47 760	88 760
Number Shares Allotted	100	100
Other Creditors			15 626	5 210	67 659	60 223	92 123	59 152	5 122
Other Taxation Social Security Payable			13 997	17 331	22 541	31 768	32 627	28 910	39 963
Par Value Share	1	1
Property Plant Equipment Gross Cost								992	2 791
Provisions For Liabilities Balance Sheet Subtotal									582
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment								992	1 799
Total Assets Less Current Liabilities	337	1 362	198	914	1 415	2 684	4 872	48 587	91 087
Trade Debtors Trade Receivables		13 793	9 119	8 372	21 716	22 447	12 411	18 035	24 867
Trade Creditors Trade Payables								1

Company staff

Susan S.

Role: Director

Appointed: 05 April 2014

Latest update: 1 December 2024

Michael S.

Role: Director

Appointed: 11 March 2014

Latest update: 1 December 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan S.

Notified on 6 April 2016

Nature of control:

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Envirometrica Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Michael S.

People with significant control

Michael S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Envirometrica Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Michael S.

People with significant control

Michael S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016