Environment & Services Limited in Lelant, TR26 3JZ

Description

Data updated on: 01-11-2023

Registered as 06524527 sixteen years ago, Environment & Services Limited is a Private Limited Company. The business latest registration address is The Nook, Vicarage Lane Lelant. This company's declared SIC number is 74901 and their NACE code stands for Environmental consulting activities. Environment & Services Ltd filed its latest accounts for the period that ended on Fri, 31st Mar 2023. The business most recent confirmation statement was submitted on Sun, 5th Mar 2023.

When it comes to the following limited company, many of director's duties have so far been executed by Philippa W. and Mark W.. Amongst these two people, Mark W. has been with the limited company for the longest period of time, having been a vital addition to directors' team since March 5, 2008.

Mark W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	14 185	31 526	17 635	335

Balance Sheet
Cash Bank On Hand				24 390	26 233
Current Assets	77 136	91 435	43 154	56 122	26 366	43 297	134 997	126 017	242 579	319 567	291 598
Debtors	39 737	11 415	15 800	31 732	133
Net Assets Liabilities				335	474	1 049	56 906	79 233	106 732	137 681	151 505
Property Plant Equipment				686	832
Cash Bank In Hand	37 399	80 020	27 354	24 390
Net Assets Liabilities Including Pension Asset Liability	14 185	31 526	17 635	335
Tangible Fixed Assets	1 626	1 220	915	686

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 085	31 426	17 535	235
Shareholder Funds	14 185	31 526	17 635	335

Other Financial Data
Version Production Software								2 020	2 022		2 024
Accrued Liabilities				1 250	1 521
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 521	1 250	1 250	1 250	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment				4 582	1 929
Additions Other Than Through Business Combinations Property Plant Equipment					749
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				56 473	26 724	45 075	77 561	46 635	136 013	181 782	139 700
Fixed Assets	1 626	1 220	915	686	832	624	468	840	904	1 143	857
Increase From Depreciation Charge For Year Property Plant Equipment					277
Loans From Directors				44 633	13 314
Net Current Assets Liabilities	12 559	30 306	16 720	-351	-358	1 675	57 688	79 643	107 078	137 785	151 898
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 930
Other Disposals Property Plant Equipment					3 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 453	252	261	512
Property Plant Equipment Gross Cost				5 268	2 761
Taxation Social Security Payable				9 799	11 290
Total Assets Less Current Liabilities	14 185	31 526	17 635	335	1 995	2 299	58 156	80 484	107 982	138 928	152 755
Trade Creditors Trade Payables				791	599
Trade Debtors Trade Receivables				31 732	133
Creditors Due Within One Year	64 577	61 129	26 434	56 473
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 Cost Or Valuation	5 268	5 268	5 268	5 268
Tangible Fixed Assets Depreciation	3 642	4 048	4 353	4 582
Tangible Fixed Assets Depreciation Charged In Period		406	305	229

Company staff

Philippa W.

Role: Director

Appointed: 12 August 2015

Latest update: 2 February 2024

Philippa W.

Role: Secretary

Appointed: 05 March 2008

Latest update: 2 February 2024

Mark W.

Role: Director

Appointed: 05 March 2008

Latest update: 2 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Environment & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa W.

Philippa W.

Mark W.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Mark W.

Accounts Documents

Company filings

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