Envirorad Ltd in Stirling, FK7 7WT

Description

Data updated on: 01-11-2023

Envirorad is a business situated at FK7 7WT Stirling at Macfarlane Gray House Castlecraig Business Park. This company has been registered in year 2010 and is registered under the identification number SC383713. This company has existed on the English market for 14 years now and its current state is active. The enterprise's SIC code is 74901 meaning Environmental consulting activities. The company's latest filed accounts documents describe the period up to August 31, 2022 and the latest confirmation statement was filed on August 16, 2023.

As mentioned in this specific enterprise's register, since Wed, 6th Apr 2016 there have been two directors: Pauline T. and Joseph T..

Joseph T. is the individual who has control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 214	140 359	229 047	273 918	281 963	243 676

Balance Sheet
Cash Bank On Hand						264 264	310 272	289 221	285 225	252 472	237 018	257 089	177 125
Current Assets	222 630	335 664	401 838	412 997	380 984	309 066	328 537	292 891	293 665	267 036	254 007	286 650	177 565
Debtors	65 370	131 152	202 575	29 532	36 253	40 921	12 754	2 547	7 317	13 939	12 109	26 235	440
Other Debtors						34 462
Property Plant Equipment						2 754	2 025	1 517	1 094	820	615	462
Total Inventories						3 881	5 511	1 123	1 123	625	4 880	3 326
Cash Bank In Hand	157 260	204 512	176 537	382 707	341 167	264 264
Stocks Inventory			22 726	758	3 564	3 881
Tangible Fixed Assets	439	6 854	5 141	4 896	3 671	2 754

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	94 114	140 259	228 947	273 818	281 863	243 576
Shareholder Funds	94 214	140 359	229 047	273 918	281 963	243 676

Other Financial Data
Accrued Liabilities Deferred Income						2 932	2 933	2 963	3 072	2 472	1 973	2 069	2 443
Accumulated Depreciation Impairment Property Plant Equipment						7 930	8 529	9 037	9 460	9 734	9 939	10 092
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						5 591	11 565	8 446	1 535	1 236	7 580	6 295	2 814
Creditors						68 144	49 997	32 342	64 574	68 075	77 765	98 574	69 319
Increase From Depreciation Charge For Year Property Plant Equipment							674	506	423	274	205	153
Net Current Assets Liabilities	93 775	133 505	223 906	269 022	278 292	240 922	278 540	260 549	229 091	198 961	176 242	188 076	108 246
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						3 908	3 267	20 933	59 967	64 367	68 212	90 205	63 852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							75						10 092
Other Disposals Property Plant Equipment							130						10 554
Other Taxation Social Security Payable												5	210
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income													283
Property Plant Equipment Gross Cost						10 684	10 554	10 554	10 554	10 554	10 554	10 554
Total Assets Less Current Liabilities	94 214	140 359	229 047	273 918	281 963	243 676	280 565	262 066	230 185	199 781	176 857	188 538	108 246
Trade Creditors Trade Payables						55 713	32 232
Trade Debtors Trade Receivables						6 459	12 754	2 547	7 317	13 939	12 109	26 235	157
Creditors Due Within One Year	128 855	202 159	177 932	143 975	102 692	68 144
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 700		1 386
Tangible Fixed Assets Cost Or Valuation	598	9 298	9 298	10 684
Tangible Fixed Assets Depreciation	159	2 444	4 157	5 789
Tangible Fixed Assets Depreciation Charged In Period		2 285	1 713	1 632

Company staff

Pauline T.

Role: Director

Appointed: 06 April 2016

Latest update: 11 March 2024

Joseph T.

Role: Director

Appointed: 16 August 2010

Latest update: 11 March 2024

People with significant control

Joseph T.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	13 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Envirorad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline T.

Joseph T.

People with significant control

Joseph T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Envirorad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline T.

Joseph T.

People with significant control

Joseph T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012