The exact day the company was founded is 2007-02-08. Registered under number 06091100, the firm is registered as a Private Limited Company. You may visit the main office of this firm during business times at the following address: Opus Restructuring Llp 1 Radian Court Knowlhill, MK5 8PJ Milton Keynes. This firm's SIC and NACE codes are 85590 - Other education not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2021-03-31 and the most current annual confirmation statement was released on 2023-01-16.
Envirowaste Solutions (UK) Limited
General information
Name:
Envirowaste Solutions (UK) Ltd
Office Address:
Opus Restructuring Llp 1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 06091100
Incorporation date: 2007-02-08
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 894 | 985 | -2 805 | 44 520 | 88 319 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 99 267 | 18 274 | 1 751 | 4 515 | ||||||
| Current Assets | 28 164 | 22 510 | 41 675 | 344 763 | 199 475 | 122 821 | 82 218 | 82 870 | 163 148 | 168 861 |
| Debtors | 24 475 | 21 399 | 35 012 | 165 496 | 100 207 | 104 547 | 80 467 | 82 870 | 163 148 | 164 346 |
| Net Assets Liabilities | 88 319 | 52 319 | 43 215 | 28 400 | 12 196 | 6 608 | ||||
| Other Debtors | 81 044 | 98 711 | 71 159 | 71 365 | 141 623 | 154 184 | ||||
| Property Plant Equipment | 13 579 | 381 | 120 | 87 | 22 682 | 17 544 | ||||
| Cash Bank In Hand | 3 689 | 1 111 | 6 663 | 179 267 | 99 268 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 44 520 | 88 319 | ||||||||
| Tangible Fixed Assets | 1 | 2 587 | 4 210 | 4 028 | 13 579 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 794 | 885 | -2 905 | 44 420 | 88 219 | |||||
| Shareholder Funds | 894 | 985 | -2 805 | 44 520 | 88 319 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 528 | 9 726 | 9 987 | 10 020 | 17 476 | 23 451 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 051 | 837 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings | 41 667 | |||||||||
| Creditors | 9 838 | 70 883 | 39 123 | 54 557 | 24 938 | 62 102 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 000 | |||||||||
| Disposals Property Plant Equipment | -16 000 | |||||||||
| Dividend Per Share Interim | 300 | 200 | ||||||||
| Finance Lease Liabilities Present Value Total | 9 838 | 24 938 | 20 435 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 198 | 261 | 33 | 7 456 | 5 975 | |||||
| Net Current Assets Liabilities | 893 | -1 602 | -7 015 | 40 492 | 84 578 | 51 938 | 43 095 | 28 313 | 18 765 | 54 210 |
| Other Creditors | 30 301 | 20 127 | 31 625 | 44 877 | 122 318 | 79 687 | ||||
| Other Remaining Borrowings | 72 812 | 42 398 | 1 768 | 41 | ||||||
| Property Plant Equipment Gross Cost | 26 107 | 10 107 | 10 107 | 10 107 | 40 158 | 40 995 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 313 | 3 044 | ||||||||
| Taxation Social Security Payable | -4 449 | 6 478 | 1 301 | 4 901 | 2 994 | 11 902 | ||||
| Total Assets Less Current Liabilities | 894 | 985 | -2 805 | 44 520 | 98 157 | 52 319 | 28 400 | 41 447 | 71 754 | |
| Total Borrowings | 9 838 | 42 398 | 1 768 | 41 | 24 938 | 62 102 | ||||
| Trade Creditors Trade Payables | 5 086 | 1 880 | 4 429 | 4 738 | 14 569 | 10 226 | ||||
| Trade Debtors Trade Receivables | 11 666 | 5 836 | 9 308 | 11 505 | 21 525 | 10 162 | ||||
| Creditors Due After One Year | 9 838 | |||||||||
| Creditors Due Within One Year | 27 271 | 24 112 | 48 690 | 304 271 | 114 897 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 697 | 3 090 | 2 891 | 16 582 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 847 | 3 544 | 6 634 | 9 525 | 26 107 | |||||
| Tangible Fixed Assets Depreciation | 846 | 957 | 2 424 | 5 497 | 12 528 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 111 | 1 467 | 3 073 | 7 031 | ||||||
| Advances Credits Directors | 17 088 | 17 015 | 3 376 | |||||||
| Advances Credits Repaid In Period Directors | 3 567 | |||||||||
Company staff
Bridget R.
Role: Director
Appointed: 13 December 2016
Latest update: 28 November 2023
Bridget R.
Role: Secretary
Appointed: 08 February 2007
Latest update: 28 November 2023
Paul R.
Role: Director
Appointed: 08 February 2007
Latest update: 28 November 2023
People with significant control
Paul R.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Bridget R.
Notified on
31 March 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 30 January 2024 |
| Confirmation statement last made up date | 16 January 2023 |
| Annual Accounts 14 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts 1 July 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 July 2015 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 29 November 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from The Corner House 2 High Street Aylesford ME20 7BG United Kingdom on Tue, 9th May 2023 to Opus Restructuring Llp 1 Radian Court Knowlhill Milton Keynes MK5 8PJ (AD01)
filed on: 9th, May 2023
filed on: 9th, May 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
York House 11 Swan Street
Post code:
ME19 6JU
City / Town:
West Malling
HQ address,
2014
Address:
Unit 2c Rear Of 2-4 High Street
Post code:
ME19 6QR
City / Town:
West Malling
HQ address,
2015
Address:
The Malthouse The Oast Weavering Street
Post code:
ME14 5JN
City / Town:
Maidstone
HQ address,
2016
Address:
The Malthouse The Oast Weavering Street
Post code:
ME14 5JN
City / Town:
Maidstone
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