Environmental And Gas Monitoring Limited in Ayrshire, KA4 8HH

Description

Data updated on: 01-11-2023

This particular Environmental And Gas Monitoring Limited firm has been operating offering its services for at least 24 years, as it's been founded in 2000. Registered with number SC204153, Environmental And Gas Monitoring is categorised as a Private Limited Company with office in Unit 5 Barrmill Road, Ayrshire KA4 8HH. Environmental And Gas Monitoring Limited was known twenty four years from now as Forty Eight Shelf (62). The company's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Environmental And Gas Monitoring Ltd reported its account information for the financial year up to 2023-01-31. The most recent confirmation statement was filed on 2022-11-21.

We have a group of two directors supervising the company at present, including Ian W. and Evelyn C. who have been carrying out the directors obligations since 2013-11-01. In addition, the director's tasks are often backed by a secretary - Evelyn C., who was chosen by this specific company in April 2000.

Previous company's names
Environmental And Gas Monitoring Limited 2000-04-13
Forty Eight Shelf (62) Limited 2000-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	64 330	187 790	181 886	309 363
Current Assets	215 703	352 720	347 683	504 509
Debtors	96 516	97 902	90 140	94 769
Net Assets Liabilities	143 492	213 920	243 728	285 663
Other Debtors		4 243	579
Property Plant Equipment	44 644	45 739	63 399	62 305
Total Inventories	54 857	67 028	75 657	100 377

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	83 611	93 043	99 094	107 174
Additions Other Than Through Business Combinations Property Plant Equipment		18 818	46 390	37 487
Amortisation Rate Used For Intangible Assets		25	25	25
Average Number Employees During Period	7	7	8	8
Bank Borrowings Overdrafts	3 301	50 000	44 411	34 774
Corporation Tax Payable	21 582	24 657	22 809	52 736
Creditors	100 841	173 309	149 058	266 397
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 668	15 503	14 143
Disposals Property Plant Equipment		8 291	22 679	30 501
Increase From Depreciation Charge For Year Property Plant Equipment		15 100	21 554	22 223
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities	114 862	179 411	198 625	238 112
Other Creditors	24 874	10 729	13 530	99 668
Other Taxation Social Security Payable	23 054	41 354	31 281	36 766
Property Plant Equipment Gross Cost	128 255	138 782	162 493	169 479
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 880	7 688	12 046	11 838
Total Assets Less Current Liabilities	159 506	225 150	262 024	300 417
Trade Creditors Trade Payables	31 331	46 569	37 027	42 453
Trade Debtors Trade Receivables	96 516	93 659	89 561	94 769