Environmental Monitoring Solutions Limited in Rotherham, S61 2DW

Description

Data updated on: 01-11-2023

This firm referred to as Environmental Monitoring Solutions was established on Tue, 22nd Oct 2002 as a Private Limited Company. The firm's headquarters may be gotten hold of in Rotherham on 3 Brook Holt, Blackburn Road. Should you have to reach the company by post, its zip code is S61 2DW. The official reg. no. for Environmental Monitoring Solutions Limited is 04569474. The firm's SIC and NACE codes are 74901, that means Environmental consulting activities. Environmental Monitoring Solutions Ltd released its latest accounts for the financial period up to 2021-12-30. Its latest confirmation statement was released on 2023-07-23.

The trademark of Environmental Monitoring Solutions is "EDAS". It was submitted in April, 2014 and it appeared in the journal number 2014-027.

Currently, the directors chosen by this particular limited company are as follow: Gary T. arranged to perform management duties in 2022, Michael B. arranged to perform management duties on Fri, 1st Jul 2022, Kieran W. arranged to perform management duties on Sat, 15th Apr 2017 and 2 other directors who might be found below. Additionally, the director's responsibilities are assisted with by a secretary - Kate N., who was chosen by this specific limited company on Sun, 1st Oct 2023.

Trade marks

Trademark UK00003050892

Trademark UK00003050892

Trademark image:	-
Trademark name:	EDAS
Status:	Application Published
Filing date:	2014-04-10
Owner name:	Environmental Monitoring Solutions Limited
Owner address:	Unit 7, President Buildings, Savile Street East, SHEFFIELD, United Kingdom, S4 7UQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	11 018	136 244	2 228	90 336
Current Assets	1 594 742	1 666 996	1 672 258	1 473 937
Debtors	1 398 465	1 352 028	1 553 806	1 314 957
Net Assets Liabilities	1 749 590	1 543 950	1 617 115	1 055 161
Other Debtors	483 464	347 700	524 520	437 149
Property Plant Equipment	978 362	859 073	1 247 595	1 303 860
Total Inventories	185 259	178 724	116 224

Other Financial Data
Accrued Liabilities Deferred Income		80 060	115 938	128 799
Accumulated Amortisation Impairment Intangible Assets	218 801	253 896	302 753	360 238
Accumulated Depreciation Impairment Property Plant Equipment	834 853	1 105 507	1 416 016	1 805 739
Amounts Owed By Related Parties	48 722	147 938	280 083
Amounts Owed To Group Undertakings				802 655
Average Number Employees During Period	33	35	41	45
Bank Borrowings Overdrafts		237 500	170 833
Corporation Tax Recoverable	56 103	43 940	43 940
Creditors	198 163	390 207	424 640	244 769
Deferred Income		213 386
Dividends Paid On Shares	296 348
Finance Lease Liabilities Present Value Total		149 226	253 807	244 769
Fixed Assets	1 488 212	1 365 233	1 704 898	1 815 724
Future Minimum Lease Payments Under Non-cancellable Operating Leases	110 418	298 147	234 887	308 129
Increase From Amortisation Charge For Year Intangible Assets		35 095	48 857	57 485
Increase From Depreciation Charge For Year Property Plant Equipment		278 147	326 645	389 723
Intangible Assets	296 348	292 658	243 801	298 362
Intangible Assets Gross Cost	515 149	546 554	546 554	658 600
Investments Fixed Assets	213 502	213 502	213 502	213 502
Investments In Group Undertakings Participating Interests	213 502	213 502	213 502	213 502
Net Current Assets Liabilities	617 556	728 924	476 857	-470 794
Number Shares Issued Fully Paid		7 810	7 810	7 810
Other Creditors		15 687	18 171	14 846
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 493	16 136
Other Disposals Property Plant Equipment		17 034	16 136
Other Taxation Social Security Payable		3 481	317 696	387 890
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	1 813 215	1 964 580	2 663 611	3 109 599
Provisions For Liabilities Balance Sheet Subtotal	158 015	160 000	140 000	45 000
Total Additions Including From Business Combinations Property Plant Equipment		168 399	715 167	445 988
Total Assets Less Current Liabilities	2 105 768	2 094 157	2 181 755	1 344 930
Trade Creditors Trade Payables		164 756	268 649	417 883
Trade Debtors Trade Receivables	766 012	768 286	699 775	877 808