Envirosips Limited in Wrexham, LL13 7AS

Description

Data updated on: 01-11-2023

The official day the company was started is 5th March 2008. Registered under company registration number 06524176, it operates as a Private Limited Company. You can reach the office of the company during office times at the following location: 6-8 Salisbury Road, LL13 7AS Wrexham. This firm's declared SIC number is 41100: Development of building projects. 2022-12-31 is the last time when the company accounts were reported.

Envirosips Ltd is a small-sized vehicle operator with the licence number OG1099261. The firm has one transport operating centre in the country. In their subsidiary in Wrexham , 1 machine is available.

That company owes its success and permanent improvement to two directors, who are Richard E. and Garey G., who have been in the firm since July 2008. In addition, the director's duties are constantly backed by a secretary - Garey G., who was appointed by this company sixteen years ago.

Executives who have control over the firm are as follows: Susan G. owns 1/2 or less of company shares. Garey G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	192 255	192 255	192 255	192 255

Balance Sheet
Cash Bank On Hand					24	1 021	50 139	165 665	581
Current Assets	20 665	20 665	20 665	20 665	27 355	40 837	279 734	825 222	787 174	1 339 415	1 174 585
Debtors					9 551	18 031	168 193	222 359	397 731	515 483	424 824
Net Assets Liabilities					139 268	187 895	209 452	254 116	331 510	466 716	602 590
Property Plant Equipment					172 825	199 125	184 191	220 565	319 779	357 440	327 487
Total Inventories					17 780	21 785	61 402	437 198	388 862	823 932	749 761
Cash Bank In Hand	400	400	400	400
Net Assets Liabilities Including Pension Asset Liability	192 255	192 255	192 255	192 255
Stocks Inventory	20 265	20 265	20 265	20 265
Tangible Fixed Assets	173 585	173 585	173 585	173 585

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	22 253	22 253	22 253	22 253
Shareholder Funds	192 255	192 255	192 255	192 255

Other Financial Data
Version Production Software									2 021		2 024
Accrued Liabilities					347	758	40 796	89 570
Accumulated Depreciation Impairment Property Plant Equipment					7 880	8 640	23 574	38 508	64 767	91 026	126 038
Additions Other Than Through Business Combinations Property Plant Equipment						27 060		51 308	125 473	63 920	5 059
Average Number Employees During Period					1	1	12	19	19	19	19
Bank Borrowings						26 000
Creditors					60 912	26 067	254 473	791 671	775 443	1 230 139	899 482
Finished Goods Goods For Resale					17 780	21 785	61 402	437 198
Increase From Depreciation Charge For Year Property Plant Equipment						760	14 934	14 934	26 259	26 259	35 012
Net Current Assets Liabilities	18 670	18 670	18 670	18 670	-33 557	14 770	25 261	33 551	11 731	109 276	275 103
Other Creditors								168
Property Plant Equipment Gross Cost					180 705	207 765	207 765	259 073	384 546	448 466	453 525
Taxation Social Security Payable					378	1 444	46 417	17 147
Total Assets Less Current Liabilities	192 255	192 255	192 255	192 255	139 268	213 895	209 452
Trade Creditors Trade Payables					60 187	23 865	167 260	684 786
Trade Debtors Trade Receivables					9 551	18 031	168 193	222 359
Creditors Due Within One Year	1 995	1 995	1 995	1 995
Fixed Assets	173 585	173 585	173 585	173 585
Number Shares Allotted			2
Other Aggregate Reserves	170 000	170 000	170 000	170 000
Par Value Share			1
Secured Debts		1 995	1 995
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	180 705	180 705	180 705	180 705
Tangible Fixed Assets Depreciation	7 120	7 120	7 120	7 120