Environ Training Academy Ltd
Oak House Newby Road Industrial Estate, Newby Road Hazel Grove SK7 5DA Stockport
Number: 07282541
Incorporation date: 2010-06-14
Dissolution date: 2019-08-20
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07282541 14 years ago, Environ Training Academy Limited had been a private limited company until Tuesday 20th August 2019 - the time it was officially closed. The business official mailing address was Oak House Newby Road Industrial Estate, Newby Road, Hazel Grove Stockport.
This specific firm had one managing director: Eric T. who was in charge of it for 3 years.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -11 164 | -8 788 | 297 | 8 358 | 815 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 655 | 2 472 | 7 156 | ||||
| Current Assets | 3 200 | 4 228 | 11 670 | 23 049 | 10 150 | 3 247 | 7 931 |
| Debtors | 2 326 | 1 084 | 5 415 | 12 912 | 5 495 | 775 | 775 |
| Net Assets Liabilities | 815 | -2 626 | 1 859 | ||||
| Other Debtors | 775 | 775 | 775 | ||||
| Property Plant Equipment | 362 | 243 | 162 | ||||
| Cash Bank In Hand | 874 | 3 144 | 6 255 | 10 137 | 4 655 | ||
| Tangible Fixed Assets | 190 | 95 | 278 | 863 | 362 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 164 | -8 788 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -11 264 | -8 888 | 197 | 8 258 | 715 | ||
| Shareholder Funds | -11 164 | -8 788 | 297 | 8 358 | 815 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 1 544 | 1 625 | ||||
| Corporation Tax Payable | 3 990 | 11 | 707 | ||||
| Creditors | 9 697 | 6 116 | 6 234 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 81 | |||||
| Net Current Assets Liabilities | -11 354 | -8 883 | 19 | 7 495 | 453 | -2 869 | 1 697 |
| Other Creditors | 450 | 719 | 1 320 | ||||
| Other Taxation Social Security Payable | 2 441 | 1 294 | 3 791 | ||||
| Property Plant Equipment Gross Cost | 1 787 | 1 787 | 1 787 | ||||
| Trade Creditors Trade Payables | 2 816 | 4 092 | 416 | ||||
| Trade Debtors Trade Receivables | 4 720 | ||||||
| Creditors Due Within One Year | 13 111 | 11 651 | 15 554 | 9 697 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 417 | 1 085 | |||||
| Tangible Fixed Assets Cost Or Valuation | 285 | 285 | 702 | 1 787 | |||
| Tangible Fixed Assets Depreciation | 95 | 190 | 424 | 924 | 1 425 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 234 | 500 | 501 | ||||
| Total Assets Less Current Liabilities | -11 164 | -8 788 | 297 | 8 358 | 815 | ||
| Creditors Due Within One Year Total Current Liabilities | 14 554 | 13 111 | |||||
| Fixed Assets | 190 | 95 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 95 | ||||||
Role: Director
Appointed: 28 January 2016
Latest update: 1 June 2023
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 28 June 2019 |
| Confirmation statement last made up date | 14 June 2018 |
| Annual Accounts 15 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 15 October 2014 |
| Annual Accounts 11 August 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 11 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts 17 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 17 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2015 |
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