Enviroscience Limited in Whitchurch, SY13 1LJ

Description

Data updated on: 01-11-2023

Registered at Godwin House Mullbry Business Park, Whitchurch SY13 1LJ Enviroscience Limited is categorised as a Private Limited Company registered under the 03915003 registration number. This company was launched on 2000-01-28. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were filed.

There seems to be one director this particular moment controlling the following firm, namely Michael R. who's been executing the director's duties for 24 years. Since 2000 Anthony D., had been responsible for a variety of tasks within this firm up until the resignation in 2003.

Michael R. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand					20 988	57 694	66 620	232 384	111 002	105 534	14 492	133 415
Current Assets						832 312	651 342	619 310	936 987	1 266 623	108 546	764 823
Debtors					67 865	774 618	584 722	386 926	825 985	1 161 089	94 054	631 408
Net Assets Liabilities						239 609	548 728	465 262	394 782	603 746	633 937	695 901
Other Debtors					67 865	2 947			700 000	949 140	93 570	474 085
Property Plant Equipment					350 497	2 100 983	2 100 983	2 016 944	1 932 905	1 849 221	96 807	72 090
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								84 039	168 078	251 762	2 060	26 777
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						1 199 161	1 025 506	1 014 059	934 296	856 042	776 629	699 699
Corporation Tax Payable						44 877	55 616	51 167	120 463	128 330	22 237
Creditors					440 425	2 693 686	1 025 506	1 014 059	934 296	856 042	776 629	699 699
Fixed Assets										1 849 221	3 004 217	2 855 713
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											-3 246 694
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												-146 507
Increase From Depreciation Charge For Year Property Plant Equipment								84 039	84 039	83 684	89 581	24 717
Investment Property											2 907 410	2 783 623
Investment Property Fair Value Model											2 907 410	2 783 623
Net Current Assets Liabilities						-1 861 374	-526 749	-537 623	-603 827	-331 494	-1 483 654	-1 408 241
Number Shares Issued Fully Paid						100	100		100	100
Other Creditors					431 765	1 301 978	489 106	958 842	1 282 095	1 198 628	1 464 037	1 943 375
Other Taxation Social Security Payable						105 778	53 717	61 124	45 076	86 340	22 237	77 747
Par Value Share		1	1	1		1	1		1	1
Property Plant Equipment Gross Cost					350 497	2 100 983	2 100 983	2 100 983	2 100 983	2 100 983	98 867
Provisions For Liabilities Balance Sheet Subtotal										57 939	109 997	51 872
Total Additions Including From Business Combinations Property Plant Equipment						1 750 486					1 244 578
Total Assets Less Current Liabilities						239 609	1 574 234	1 479 321	1 329 078	1 517 727	1 520 563	1 447 472
Trade Creditors Trade Payables					8 660	41 892	507 652	13 800	13 980	104 215	25 322	71 338
Trade Debtors Trade Receivables						771 671	584 722	386 926	125 985	211 949	484	157 323
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment											-339 283
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Michael R.

Role: Director

Appointed: 28 January 2000

Latest update: 19 February 2024

Fiona R.

Role: Secretary

Appointed: 05 February 2003

Resigned: 01 December 2014

Latest update: 19 February 2024

Anthony D.

Role: Director

Appointed: 28 January 2000

Resigned: 05 February 2003

Latest update: 19 February 2024

Michael R.

Role: Secretary

Appointed: 28 January 2000

Resigned: 05 February 2003

Latest update: 19 February 2024

People with significant control

Michael R.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Enviroscience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Fiona R.

Anthony D.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

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