Environmental Editing Limited in Beverley, HU17 9BZ

Description

Data updated on: 01-11-2023

The enterprise referred to as Environmental Editing was created on Thu, 22nd Jul 2004 as a Private Limited Company. This company's head office may be gotten hold of in Beverley on 4-6 Swaby's Yard, Walkergate. In case you need to get in touch with the company by mail, the post code is HU17 9BZ. The registration number for Environmental Editing Limited is 05187004. This company's classified under the NACE and SIC code 71200 which stands for Technical testing and analysis. Environmental Editing Ltd reported its latest accounts for the period up to 2022-08-31. The latest confirmation statement was submitted on 2022-07-22.

We have 1 director currently controlling the business, namely Carolyn E. who has been doing the director's assignments since Thu, 22nd Jul 2004. At least one secretary in this firm is a limited company: Finnies Limited.

Carolyn E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 029	6 395	1 260	1 754	706

Balance Sheet
Cash Bank On Hand					490	3 295	12 457	14 891	15 134	6 988	13 940	5 938
Current Assets	22 536	12 005	11 637	1 891	6 179	8 206	12 457		15 134	8 138	13 940
Property Plant Equipment					541	19	4	136	92	63	44	235
Total Inventories										1 150
Cash Bank In Hand	5 032	90	155	82	490
Debtors	17 504	11 915	11 482	1 809	5 689	4 911
Tangible Fixed Assets	343	172	2	1 063	541

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 028	6 394	1 259	1 753	705
Shareholder Funds	13 029	6 395	1 260	1 754	706

Other Financial Data
Accrued Liabilities Deferred Income									1 320	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment					4 188	4 710	4 725	4 792	4 836	4 865	4 884	4 903
Additions Other Than Through Business Combinations Property Plant Equipment												210
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					4 814	6 468	9 206	6 053	5 225	5 225	3 021	872
Creditors					6 014	7 668	10 608	12 902	10 869	9 346	8 883	4 103
Increase From Depreciation Charge For Year Property Plant Equipment						522	15	67	44	29	19	19
Interim Dividends Paid									20 000
Net Current Assets Liabilities	12 686	6 223	1 258	691	165	538	1 849	1 989	4 265	-1 208	5 057	1 835
Other Creditors									4 324	3 221	4 962	2 331
Property Plant Equipment Gross Cost					4 729	4 729	4 729	4 928	4 928	4 928	4 928	5 138
Total Assets Less Current Liabilities	13 029	6 395	1 260	1 754	706	557	1 853	2 125	4 357	-1 145	5 101	2 070
Amount Specific Advance Or Credit Directors				1 809	5 689	4 911	82	5 530	4 325
Amount Specific Advance Or Credit Made In Period Directors					33 500	34 000	45 425	30 536	31 857
Amount Specific Advance Or Credit Repaid In Period Directors					29 620	34 778	50 418	35 984	30 652
Accrued Liabilities					1 200	1 200	1 320	1 320	1 320
Creditors Due Within One Year	9 850	5 782	10 379	1 200	6 014
Dividends Paid						25 500	36 500	25 000	20 000
Number Shares Allotted		1		1	1
Number Shares Issued Fully Paid						1	1	1	1
Par Value Share		1		1	1	1	1	1	1
Profit Loss						25 351	37 796	25 272	22 232
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 583
Tangible Fixed Assets Cost Or Valuation	3 146		3 146	4 729
Tangible Fixed Assets Depreciation	2 803	2 974	3 144	3 666	4 188
Tangible Fixed Assets Depreciation Charged In Period		171		522	522
Total Additions Including From Business Combinations Property Plant Equipment								199
Advances Credits Directors	13 504	8 690	4 232	1 809	5 689
Advances Credits Made In Period Directors	49 600		21 300	17 486
Advances Credits Repaid In Period Directors	45 061		25 758	19 909

Company staff

Finnies Limited

Role: Corporate Secretary

Appointed: 22 July 2004

Address: Walkergate, Beverley, East Yorkshire, HU17 9BZ

Latest update: 7 December 2023

Carolyn E.

Role: Director

Appointed: 22 July 2004

Latest update: 7 December 2023

People with significant control

Carolyn E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2023
Confirmation statement last made up date	22 July 2022

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 March 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013

Environmental Editing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finnies Limited

Carolyn E.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Carolyn E.

Accounts Documents

Company filings

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