First Enviro Limited in Rochdale, OL16 3QF

Description

Data updated on: 01-11-2023

First Enviro Limited may be found at Corner House 28 Huddersfield Road, Milnrow in Rochdale. The firm postal code is OL16 3QF. First Enviro has existed on the market for 13 years. The firm Companies House Reg No. is 07505892. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. First Enviro Ltd filed its account information for the financial period up to May 31, 2022. The business latest confirmation statement was released on January 26, 2023.

The following company owes its accomplishments and permanent progress to a group of three directors, namely Jack B., Lynn B. and Jamie B., who have been presiding over the company since 31st January 2017. At least one secretary in this firm is a limited company: Pha Secretarial Services Ltd.

Executives with significant control over the firm are: Jamie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 722	11 271	8 435	2 903	508

Balance Sheet
Cash Bank In Hand	10 496	6 798	4 216	6 713	1 984
Cash Bank On Hand					1 984	6 882	7 741	24 523	57 029	85 669	75 909	113 986
Current Assets	22 398	18 760	17 707	19 237	12 961	12 229	17 171	28 385	63 188	89 652	93 515	132 615
Debtors	11 902	11 962	13 491	12 524	10 977	5 347	9 430	3 862	6 159	3 983	17 606	18 629
Intangible Fixed Assets	3 062	2 296	1 531	765
Net Assets Liabilities					508	1 779	1 936	14 367	29 370
Net Assets Liabilities Including Pension Asset Liability	16 722	11 271	8 435	2 903
Property Plant Equipment					2 383	8 994	7 148	18 055	13 542	11 320	21 439	15 683
Tangible Fixed Assets	7 830	6 376	4 649	3 634	2 383

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	16 522	11 071	8 235	2 703	308
Shareholder Funds	16 722	11 271	8 435	2 903	508

Other Financial Data
Accrued Liabilities					1 150	1 150	1 200	1 200	1 200	1 250	1 300	1 400
Accumulated Amortisation Impairment Intangible Assets					3 828	3 828	3 828	3 828	3 828	3 828	3 828
Accumulated Depreciation Impairment Property Plant Equipment					9 392	12 130	14 579	16 667	21 180	25 138	33 537	39 293
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts						2 536	2 375	2 375	198
Corporation Tax Payable					1 215	209	2 856	5 122	11 641	15 625	13 296	19 691
Creditors					14 836	4 787	2 573	198	47 360	71 712	83 389	104 872
Creditors Due After One Year	5 844	3 719	1 594
Creditors Due Within One Year	10 724	12 442	13 858	20 733	14 836
Fixed Assets	10 892	8 672	6 180	4 399	2 383	8 994	7 148	18 055	13 542	11 320	21 439	15 683
Increase From Depreciation Charge For Year Property Plant Equipment						2 738	2 449	2 088	4 513	3 958	8 399	5 756
Intangible Assets Gross Cost					3 828	3 828	3 828	3 828	3 828	3 828	3 828
Intangible Fixed Assets Aggregate Amortisation Impairment	766	1 532	2 297	3 063	3 828
Intangible Fixed Assets Amortisation Charged In Period		766	765	766	765
Intangible Fixed Assets Cost Or Valuation	3 828	3 828	3 828	3 828
Net Current Assets Liabilities	11 674	6 318	3 849	-1 496	-1 875	-2 428	-2 639	-3 490	15 828	17 940	10 126	27 743
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					59	67	82	116	90	181	623	514
Par Value Share		100	1	1	1
Property Plant Equipment Gross Cost					11 775	21 124	21 727	34 722	34 722	36 458	54 976
Recoverable Value-added Tax								239
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		740		540
Tangible Fixed Assets Cost Or Valuation	10 495	11 235	11 235	11 775
Tangible Fixed Assets Depreciation	2 665	4 859	6 586	8 141	9 392
Tangible Fixed Assets Depreciation Charged In Period		2 194	1 727	1 555	1 251
Total Additions Including From Business Combinations Property Plant Equipment						9 349	603	12 995		1 736	18 518
Total Assets Less Current Liabilities	22 566	14 990	10 029	2 903	508	6 566	4 509	14 565	29 370	29 260	31 565	43 426
Trade Creditors Trade Payables					1 587	1 013	3 514	7 908	8 617	6 414	10 988	6 664
Trade Debtors Trade Receivables					10 977	5 347	9 430	3 623	6 159	3 983	17 606	18 629

Company staff

Jack B.

Role: Director

Appointed: 31 January 2017

Latest update: 2 April 2024

Pha Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 01 April 2014

Address: Huddersfield Road, Milnrow, Lancashire, OL16 3QF, United Kingdom

Latest update: 2 April 2024

Lynn B.

Role: Director

Appointed: 01 January 2012

Latest update: 2 April 2024

Jamie B.

Role: Director

Appointed: 16 May 2011

Latest update: 2 April 2024

People with significant control

Jamie B.

Notified on 2 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 February 2014

First Enviro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack B.

Pha Secretarial Services Ltd

Lynn B.

Jamie B.

A & S Secretarial Services Ltd

Brian G.

People with significant control

Jamie B.

Lynn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013

Name:

Address:

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