Environ Insulation Ltd in Oldham, OL4 5DR

Description

Data updated on: 01-11-2023

Started with Reg No. 06659100 sixteen years ago, Environ Insulation Ltd was set up as a Private Limited Company. The official mailing address is Woodend Mills South Hill, Springhead Oldham. The firm's declared SIC number is 43290 - Other construction installation. The most recent accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-10-27.

The details detailing this company's MDs shows there are two directors: Mark C. and Jan S. who joined the company's Management Board on 2018-07-31 and 2015-03-23.

Jan S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2022-01-31	2023-01-31
Currency
Net Worth	28 973	12 565	5 058	64 510	70 023	51 803

Balance Sheet
Cash Bank On Hand										35 014	1	1
Current Assets	67 845	48 619	63 489	227 854	111 827	190 015	119 446			347 644	354 812	286 115
Debtors	65 328	42 229	60 756	158 014	92 017	136 787				237 693	286 144	266 866
Net Assets Liabilities						51 804	38 249			22 184	7 481	10 132
Other Debtors										20 796	61 550	44 365
Property Plant Equipment							9 633	11 273	6 922	5 760	9 024	6 053
Total Inventories										74 937	68 667
Cash Bank In Hand	2 517	6 390	2 733	63 590	9 060	44 253
Stocks Inventory				6 250	10 750	8 975
Tangible Fixed Assets	17 290	14 869	10 949	15 041	13 164	11 200

Capital & Reserves
Called Up Share Capital	2	4	4	4	4	4
Profit Loss Account Reserve	28 971	12 561	5 054	64 506	70 019	51 799
Shareholder Funds	28 973	12 565	5 058	64 510	70 023	51 803

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200
Accumulated Depreciation Impairment Property Plant Equipment										11 887	15 699	16 952
Average Number Employees During Period										2
Bank Borrowings Overdrafts										57 945	39 989	28 045
Corporation Tax Payable										21 746	5 313
Creditors						149 412	89 630			57 945	39 989	28 045
Fixed Assets						11 200	9 633
Increase From Depreciation Charge For Year Property Plant Equipment											2 094	1 253
Net Current Assets Liabilities	11 683	2 578	-5 089	55 127	59 194	40 603	29 816			74 369	38 446	32 124
Other Creditors										14 331	69 564	76 043
Other Taxation Social Security Payable										110 407	68 973	14 894
Property Plant Equipment Gross Cost										21 986	23 005
Total Additions Including From Business Combinations Property Plant Equipment											1 019
Total Assets Less Current Liabilities	28 973	17 447	5 860	70 168	72 358	51 803	39 449			80 129	47 470	38 177
Trade Creditors Trade Payables										97 391	115 483	108 453
Trade Debtors Trade Receivables										216 897	224 594	222 501
Creditors Due After One Year		4 882	802	5 658	2 335
Creditors Due Within One Year	56 162	46 041	68 578	172 727	52 633	149 412
Net Assets Liability Excluding Pension Asset Liability	28 973	12 565
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Mark C.

Role: Director

Appointed: 31 July 2018

Latest update: 8 February 2024

Jan S.

Role: Director

Appointed: 23 March 2015

Latest update: 8 February 2024

People with significant control

Jan S.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Jason A.

Notified on 20 July 2016

Ceased on 27 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 October 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Environ Insulation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Jan S.

Jason A.

Duport Director Limited

People with significant control

Jan S.

Jason A.

Accounts Documents

Company filings

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