Environmental Tankers Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Environmental Tankers is a company situated at SS14 3JJ Basildon at 4 Capricorn Centre. The enterprise has been operating since 2015 and is registered under the identification number 09598281. The enterprise has been active on the British market for nine years now and the current state is active. This enterprise's declared SIC number is 37000: Sewerage. Environmental Tankers Ltd filed its account information for the financial period up to Tue, 31st May 2022. The firm's latest annual confirmation statement was submitted on Fri, 19th May 2023.

This company has 1 managing director now running the business, namely Eva M. who's been executing the director's assignments since Tue, 19th May 2015.

Eva M. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-9 580

Balance Sheet
Cash Bank On Hand	3 917	3 435	3 172	100	100	1 612	2 592	100
Current Assets	6 933	16 399	12 342	1 380	5 056	15 924	16 744	21 784
Debtors	3 016	3 720	1 944	1 280	4 956	14 312	14 152	21 684
Net Assets Liabilities	-9 580	686	5 365	2 105	291	178	286	4 089
Other Debtors	472				2 500	700	2 879	643
Property Plant Equipment	13 600	11 560	9 826	8 352	7 099	6 034	5 129
Total Inventories		9 244	7 226
Cash Bank In Hand	3 917
Net Assets Liabilities Including Pension Asset Liability	-9 580
Tangible Fixed Assets	13 600

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 680
Shareholder Funds	-9 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 400	4 440	6 174	7 648	8 901	9 966	10 871	11 640
Amounts Owed By Group Undertakings						10 660	11 273	11 273
Average Number Employees During Period	1	1			1	1	1	1
Bank Borrowings Overdrafts				1 434	2 603	14 361	9 768	6 660
Creditors	27 393	24 981	14 936	6 040	10 515	20 634	9 768	14 567
Increase From Depreciation Charge For Year Property Plant Equipment		2 040	1 734	1 474	1 253	1 065	905	769
Net Current Assets Liabilities	-20 460	-8 582	-2 594	-4 660	-5 459	-4 710	5 900	7 217
Other Creditors	27 393	24 384	13 275	559	365	932	732	1 002
Other Taxation Social Security Payable		596	1 660	3 746	7 548	5 241	6 879	10 215
Property Plant Equipment Gross Cost	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Provisions For Liabilities Balance Sheet Subtotal	2 720	2 292	1 867	1 587	1 349	1 146	975	828
Total Assets Less Current Liabilities	-6 860	2 978	7 232	3 692	1 640	1 324	11 029	11 577
Trade Creditors Trade Payables		1	1	301	-1	100	113
Trade Debtors Trade Receivables	2 544	3 720	1 944	1 280	2 456	2 952		9 768
Creditors Due Within One Year	27 393
Fixed Assets	13 600
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	2 720
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 000
Tangible Fixed Assets Cost Or Valuation	16 000
Tangible Fixed Assets Depreciation	2 400
Tangible Fixed Assets Depreciation Charged In Period	2 400

Company staff

Eva M.

Role: Director

Appointed: 19 May 2015

Latest update: 16 February 2024

People with significant control

Eva M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-05-19
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Environmental Tankers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva M.

People with significant control

Eva M.

Accounts Documents

Company filings

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