Enviroteq Limited in Swansea, SA2 0TU

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Enviroteq Limited, the firm which is situated at 15 Lon Dan Y Coed, Cockett in Swansea. That would make 13 years Enviroteq has existed on the British market, as the company was created on September 30, 2011. Its Companies House Reg No. is 07792636 and the zip code is SA2 0TU. The firm's declared SIC number is 43210 meaning Electrical installation. Enviroteq Ltd reported its account information for the period that ended on 30th April 2022. Its most recent confirmation statement was released on 17th September 2023.

For 13 years, this firm has only been overseen by one managing director: David B. who has been caring of it since September 30, 2011.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 361	84 552	108 450	122 033

Balance Sheet
Current Assets	56 429	129 647	136 438	134 794	137 410	141 710	138 228	141 713	131 297	131 650	138 410
Net Assets Liabilities				122 033	120 178	115 486	120 836	123 560
Cash Bank In Hand	26 588	53 927	86 164
Debtors	29 841	75 720	50 274
Net Assets Liabilities Including Pension Asset Liability	30 361	84 552	108 450	122 033
Other Debtors	4 502	18 233
Tangible Fixed Assets	19 205	21 167	12 878
Trade Debtors	25 339	55 947	48 826

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		84 551	108 449
Shareholder Funds	30 361	84 552	108 450	122 033

Other Financial Data
Description Principal Activities									33 140	33 140	33 140
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 690	-1 165	-1 200	-1 250	-1 813	1 860	1 910	2 020
Average Number Employees During Period					1	3	2	1
Creditors				31 144	32 879	35 360	33 811	28 741	35 830	28 548	28 894
Fixed Assets	19 205	21 167	12 878	20 073	14 645	8 023	14 721	9 653	4 825	297	18 795
Net Current Assets Liabilities	24 131	67 618	98 147	101 960	106 698	108 663	107 365	115 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 000	2 167	2 313	2 948	2 749	2 708	2 870	901
Total Assets								154 116	138 830	134 817	158 106
Total Assets Less Current Liabilities	43 336	88 785	111 025	122 033	121 343	116 686	122 086	125 373
Total Liabilities								154 116	138 830	134 817	158 106
Accruals Deferred Income Within One Year	1 500	2 930	1 465
Creditors Due After One Year	12 975
Creditors Due Within One Year	32 298	62 029	38 291	32 834
Number Shares Allotted	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 798
Other Creditors Due Within One Year	7 051	7 470	4 869
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		1 540	1 448
Provisions For Liabilities Charges		4 233	2 575
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		9 708	944
Tangible Fixed Assets Cost Or Valuation	25 607	35 315	36 259
Tangible Fixed Assets Depreciation	6 402	14 148	23 381
Tangible Fixed Assets Depreciation Charged In Period		7 746	9 233
Taxation Social Security Due Within One Year	13 926	39 181	26 949
Trade Creditors Within One Year	6 023	12 448	5 008

Company staff

David B.

Role: Director

Appointed: 30 September 2011

Latest update: 15 February 2024

People with significant control

David B.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 November 2014
Annual Accounts 07 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	07 August 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Enviroteq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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