Environmental Industries Limited in Estate, Burnham On Crouch, CM0 8UA

Description

Data updated on: 01-11-2023

Environmental Industries Limited could be found at Unit 14, Springfield Road Industrial in Estate, Burnham On Crouch. Its post code is CM0 8UA. Environmental Industries has been active on the British market for 20 years. Its Companies House Reg No. is 05305747. The company's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2022-06-30 is the last time the accounts were reported.

The directors currently listed by the following firm are as follow: Kevin H. selected to lead the company in 2004 and David H. selected to lead the company in 2004.

Executives who have control over the firm are as follows: Kevin H. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 500	-3 742	-16 446

Balance Sheet
Cash Bank On Hand									4 295	2 535	527	300
Current Assets	100	9 250	50 364	18 095	4 837	1 627	7 466	2 504	28 847	90 962	41 634	9 445
Debtors		1 231	9 868	3 866	2 099				24 552	88 427	41 107	9 145
Net Assets Liabilities					-16 446	-12 134	-8 120	-7 889	10 405	7 963	3 313	1 099
Cash Bank In Hand	100	8 019	40 496	14 229	2 738
Net Assets Liabilities Including Pension Asset Liability	100	145	1 500	-3 742	-16 446

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		45	1 400	-3 842	-16 546
Shareholder Funds			1 500	-3 742	-16 446

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income									975	975	1 290	5 975
Accrued Liabilities Not Expressed Within Creditors Subtotal					-750	-900	-7 450	-5 475
Average Number Employees During Period								2	2	2
Corporation Tax Payable												235
Creditors					20 533	12 861	8 136	10 393	39 252	98 925	44 947	8 346
Net Current Assets Liabilities	100	145	1 500					7 889	10 405	7 963	3 313	1 099
Number Shares Allotted		100	100	100	100					100	100	100
Other Creditors									259	259	296	109
Other Taxation Social Security Payable									159	160
Prepayments Accrued Income									21 458	84 794	34 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									21 458
Total Assets Less Current Liabilities					-15 696	-11 234	-670	-2 414	10 405	7 963	3 313	1 099
Trade Creditors Trade Payables									37 757	97 428	41 914
Trade Debtors Trade Receivables									3 094	600	6 283	9 145
Value-added Tax Payable										3 033	1 344	1 924
Capital Employed	100	145	1 500
Creditors Due Within One Year		9 105	48 863	21 837	21 283
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted			100	100	100

Company staff

Kevin H.

Role: Secretary

Appointed: 06 December 2004

Latest update: 21 March 2024

Kevin H.

Role: Director

Appointed: 06 December 2004

Latest update: 21 March 2024

David H.

Role: Director

Appointed: 06 December 2004

Latest update: 21 March 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 March 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Environmental Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Kevin H.

David H.

People with significant control

Kevin H.

David H.

Accounts Documents

Company filings

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