Environmental Management Consultants Ltd in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

Situated at 15 Newland, Lincoln LN1 1XG Environmental Management Consultants Ltd is classified as a Private Limited Company with 07003654 Companies House Reg No. It has been started 15 years ago. The firm name is Environmental Management Consultants Ltd. The firm's previous customers may remember it also as Audit And Risk, which was in use until 2010-01-09. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Environmental Management Consultants Limited reported its latest accounts for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-08-28.

At the moment, the limited company is led by a single managing director: David G., who was formally appointed in 2009. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Bhavindrajeet G. as a secretary since September 2009.

Previous company's names
Environmental Management Consultants Ltd 2010-01-09
Audit And Risk Limited 2009-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 437	18 218	18 849	33 555

Balance Sheet
Cash Bank In Hand	3 621	2 958	13 045	42 660
Cash Bank On Hand				42 660	30 737	21 594	54 560	70 966	80 608	69 623	82 862
Current Assets	17 823	9 257	18 261	46 390	42 439	35 458	69 872	74 912	85 860	80 382	92 925
Debtors	8 202	5 376	4 282	3 730	11 702	13 864	15 312	3 946	5 252	10 759	10 063
Net Assets Liabilities				33 555	27 299	28 257	52 735	79 994	89 614	84 321	83 930
Net Assets Liabilities Including Pension Asset Liability	21 437	18 218	18 849	33 555
Other Debtors				2 714	3 188	2 574	5 150	3 946	4 587	5 308	5 013
Property Plant Equipment				24 160	20 344	16 973	14 935	27 969	23 175	17 272	13 490
Stocks Inventory	6 000	923	934
Tangible Fixed Assets	31 488	26 069	23 416	24 160

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	21 427	18 208	18 839	33 545
Shareholder Funds	21 437	18 218	18 849	33 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				37 690	37 895	40 355	42 765	30 183	38 457	40 372	44 527
Average Number Employees During Period				2	1	2	2	4	4	4	4
Creditors				36 907	36 023	25 346	32 974	2 850	19 147	13 974	23 327
Creditors Due Within One Year	27 685	17 104	22 596	36 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 254	709	2 864	18 720		5 707	701
Disposals Property Plant Equipment					6 422	911	3 234	20 450		5 715	913
Fixed Assets			24 350	25 094	21 669	18 521	15 872	28 906	23 528	17 992	14 332
Increase From Depreciation Charge For Year Property Plant Equipment					5 459	3 169	5 274	6 138	8 274	7 622	4 856
Investments Fixed Assets			934	934	1 325	1 548	937	937	353	720	842
Net Current Assets Liabilities	-9 862	-7 847	-5 269	9 483	6 416	10 112	36 898	54 787	66 713	66 408	69 598
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors				18 767	26 482	19 704	18 181	6 762	2 367	3 910	8 523
Other Investments Other Than Loans				934	1 325	1 548	937	937	353	720	842
Other Taxation Social Security Payable				18 140	5 008	2 706	14 504	9 773	8 237	7 442	10 951
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				61 850	58 239	57 328	57 700	58 152	61 632	57 644	58 017
Provisions For Liabilities Balance Sheet Subtotal				1 022	786	376	35	849	627	79
Provisions For Liabilities Charges	189	4	232	1 022
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		770	3 058	6 792
Tangible Fixed Assets Cost Or Valuation	51 400	52 170	55 228	61 850
Tangible Fixed Assets Depreciation	19 912	26 101	31 812	37 690
Tangible Fixed Assets Depreciation Charged In Period		6 189	5 711	6 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				170
Tangible Fixed Assets Disposals				170
Total Additions Including From Business Combinations Property Plant Equipment					2 811		3 606	20 902	3 480	1 727	1 286
Total Assets Less Current Liabilities	21 626	18 222	19 081	34 577	28 085	28 633	52 770	83 693	90 241	84 400	83 930
Trade Creditors Trade Payables					4 533	2 936	289		5 693	2 622	3 853
Trade Debtors Trade Receivables				1 016	8 514	11 290	10 162		665	5 451	5 050
Finance Lease Liabilities Present Value Total								2 850	2 850

Company staff

Bhavindrajeet G.

Role: Secretary

Appointed: 14 September 2009

Latest update: 5 February 2024

David G.

Role: Director

Appointed: 28 August 2009

Latest update: 5 February 2024

People with significant control

Executives who control the firm include: David G. owns 1/2 or less of company shares. Bhavindrajeet G. owns 1/2 or less of company shares.

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bhavindrajeet G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 December 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 October 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 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Environmental Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavindrajeet G.

David G.

Temple Secretaries Limited

People with significant control

David G.

Bhavindrajeet G.

Accounts Documents

Company filings

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