Environmental Energy Controls Ltd in Livingston, EH54 5EG

Description

Data updated on: 01-11-2023

The company is located in Livingston under the ID SC301385. This firm was established in 2006. The office of the firm is located at Unit 6B Nasmyth Court Houstoun Industrial Estate. The post code for this place is EH54 5EG. The firm's registered with SIC code 74901 and their NACE code stands for Environmental consulting activities. 30th April 2022 is the last time when company accounts were filed.

From the information we have gathered, this specific limited company was formed 18 years ago and has been steered by four directors, out of whom two (Alasdair M. and Nairn H.) are still in the management.

The companies that control this firm include: Nrg-Fm Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Livingston at Nasmyth Court, Houstoun Industrial Estate, EH54 5EG, West Lothian and was registered as a PSC under the registration number Sc372926.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	160 181	359 758	1 372 617	1 796 999	527 360	626 387
Current Assets	1 483 188	1 752 042	2 374 100	2 924 252	3 067 365	3 206 606
Debtors	1 298 627	1 363 634	969 133	1 085 253	2 485 005	2 525 219
Net Assets Liabilities	728 063	1 049 311	1 719 449	2 176 631	2 305 757	2 521 168
Other Debtors	239 469	197 543	125 417	163 801	1 426 754	1 657 465
Property Plant Equipment	135 969	108 745	147 726	107 902	81 176	44 716
Total Inventories	24 380	28 650	32 350	42 000	55 000	55 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	214 548	271 091	273 131	331 794	356 346	281 867
Amounts Owed By Group Undertakings Participating Interests		127 756	128 431	129 107	126 443	127 186
Average Number Employees During Period	40	42	49	55	56	48
Bank Borrowings Overdrafts	44 464	11 550	529	529	529	529
Corporation Tax Payable			3 948	20 975	67 953	34 479
Creditors	800 422	744 950	719 369	815 770	816 019	706 952
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		23 708	57 897		36 368	110 684
Disposals Property Plant Equipment		27 685	83 272		67 014	110 938
Fixed Assets	135 969	108 745	147 726	107 902	81 176	44 716
Future Minimum Lease Payments Under Non-cancellable Operating Leases	54 374	18 719	46 699	46 699	104 356	62 280
Increase From Depreciation Charge For Year Property Plant Equipment		80 251	59 937	58 663	60 920	36 205
Net Current Assets Liabilities	682 766	1 007 092	1 654 731	2 108 482	2 251 346	2 499 654
Other Creditors	104 328	155 900	283 856	161 033	208 516	119 085
Other Taxation Social Security Payable	346 725	246 258	225 008	290 513	229 588	216 027
Par Value Share		1	1			1
Property Plant Equipment Gross Cost	350 517	379 836	420 857	439 696	437 521	326 583
Provisions For Liabilities Balance Sheet Subtotal	23 097	19 293	20 054	12 968	8 342	12 686
Total Additions Including From Business Combinations Property Plant Equipment				18 839	64 840
Total Assets Less Current Liabilities	818 735	1 115 837	1 802 457	2 216 384	2 332 522	2 544 370
Trade Creditors Trade Payables	304 905	331 242	206 028	342 720	309 433	336 832
Trade Debtors Trade Receivables	1 059 158	1 166 091	715 285	792 345	931 808	740 568
Advances Credits Directors	19 393	19 393	19 393	19 393
Advances Credits Made In Period Directors	106

Company staff

Alasdair M.

Role: Director

Appointed: 28 May 2012

Latest update: 13 January 2024

Place registered Companies House

Registration number Sc372926

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Environmental Energy Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair M.

Nairn H.

Mimma H.

Derek O.

Walter T.

People with significant control

Nrg-Fm Limited

Accounts Documents

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