Envirowatch Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

07064824 is a registration number for Envirowatch Limited. The company was registered as a Private Limited Company on 2009-11-03. The company has been actively competing on the British market for fifteen years. The company could be reached at Swallow House Parsons Road in Washington. It's area code assigned to this address is NE37 1EZ. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were filed.

1 transaction have been registered in 2014 with a sum total of £9,525. Cooperation with the Newcastle City Council council covered the following areas: Regen Enviro Team.

At the moment, the directors chosen by this business are as follow: Peter N. assigned this position on 2010-02-18 and Susan N. assigned this position 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 574	29 013	-13 503	-10 857	11 195

Balance Sheet
Cash Bank On Hand					43 615	84 804	53 168	147 520	158 916	140 215	187 221	159 148	123 382
Current Assets	108 582	90 726	50 531	76 402	130 117	122 102	96 888	154 624	164 883	170 561	198 005	176 766	165 422
Debtors	3 744	4 948	0	33 136	71 502	22 298	38 720	954	967	15 346	784	7 618	32 040
Net Assets Liabilities					11 195	27 694	42 624	53 702	66 355	129 414	157 000	165 750	151 022
Other Debtors							8 070	320	333	10 962	784	7 361	6 403
Total Inventories					15 000	15 000	5 000	6 150	5 000	15 000	10 000	10 000	10 000
Cash Bank In Hand	89 838	70 778	35 531	28 266	43 615
Net Assets Liabilities Including Pension Asset Liability	28 574	29 013	-13 503	-10 857	11 195
Stocks Inventory	15 000	15 000	15 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	28 571	29 010	-13 506	-10 860	11 192
Shareholder Funds	28 574	29 013	-13 503	-10 857	11 195

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors					23 801	23 471	52 948	99 106	96 212	38 331	37 689	7 200	10 084
Net Current Assets Liabilities	78 574	79 013	36 497	67 081	106 316	98 631	43 940	55 518	68 671	132 230	160 316	169 566	155 338
Other Creditors							27 174	94 000	84 500	31 500	19 000	6 511	3 516
Other Taxation Social Security Payable							14 193	5 105	11 711	6 830	18 688	686	6 568
Total Assets Less Current Liabilities	78 574	79 013	36 497	67 081	106 316	98 631	43 940	55 518	68 671	132 230	160 316	169 566	155 338
Trade Creditors Trade Payables							11 581	1	1	1	1	3
Trade Debtors Trade Receivables							30 650	634	634	4 384		257	25 637
Creditors Due After One Year Total Noncurrent Liabilities	50 000	50 000	50 000	77 938	95 121
Creditors Due Within One Year Total Current Liabilities	30 008	11 713	14 034	9 321	23 801

Company staff

Peter N.

Role: Director

Appointed: 18 February 2010

Latest update: 30 March 2024

Susan N.

Role: Director

Appointed: 18 February 2010

Latest update: 30 March 2024

People with significant control

Executives who have control over this firm are as follows: Peter N. has substantial control or influence over the company. Susan N. has substantial control or influence over the company. Christopher N. has substantial control or influence over the company.

Peter N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Susan N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christopher N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Newcastle City Council	1	£ 9 525.00
2014-12-04	6418739		£ 9 525.00	Regen Enviro Team

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Newcastle City Council

£ 9 525.00

2014-12-04

6418739

£ 9 525.00

Regen Enviro Team

Envirowatch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter N.

Susan N.

Christopher N.

Jean N.

People with significant control

Peter N.

Susan N.

Christopher N.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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