Himley Environmental Limited in Bedworth, CV12 8AB

Description

Data updated on: 01-11-2023

Himley Environmental started its business in 2012 as a Private Limited Company with reg. no. 08257162. This particular business has operated for twelve years and the present status is active. This company's registered office is registered in Bedworth at Colinton House. You can also find this business by the postal code, CV12 8AB. This company's registered with SIC code 38220 which stands for Treatment and disposal of hazardous waste. 2023-03-31 is the last time when account status updates were filed.

Richard L. is this particular company's individual managing director, who was designated to this position one year ago. The following company had been controlled by Danny W. up until March 2023. What is more another director, specifically Ian G. quit on 2021-11-23.

Richard L. is the individual who has control over this firm, 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	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-31
Currency
Net Worth	13 474

Balance Sheet
Cash Bank On Hand		1 376 907	52 730	771 563	185 039	5 790
Current Assets	1 811 537	3 441 176	997 511	2 811 945	1 897 843	1 590 867	1 516 405	1 568 906
Debtors	1 412 777	2 064 269	944 781	2 040 382	1 712 804	1 586 757
Net Assets Liabilities		1 162 860	1 052 556	1 051 345		851 992	740 354	610 170
Property Plant Equipment		912 324	756 671	443 099	134 834	122 897
Cash Bank In Hand	398 760
Net Assets Liabilities Including Pension Asset Liability	13 474
Tangible Fixed Assets	238 159

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	13 274
Shareholder Funds	13 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		958 565	986 860	1 300 432	196 342	208 279
Average Number Employees During Period					7	2	1	1
Creditors		3 169 804	685 498	2 203 699	914 269	863 452	863 138	1 045 823
Increase From Depreciation Charge For Year Property Plant Equipment			28 295	313 572	308 265	11 937
Net Current Assets Liabilities	-221 011	271 372	312 013	608 246	983 574	729 095	653 267	523 083
Number Shares Issued Fully Paid			200
Other Disposals Property Plant Equipment			776 909
Par Value Share	1		1
Property Plant Equipment Gross Cost		1 870 889	1 743 531	1 743 531	331 176
Provisions For Liabilities Balance Sheet Subtotal		20 836	16 128
Taxation Including Deferred Taxation Balance Sheet Subtotal		20 836	16 128
Total Additions Including From Business Combinations Property Plant Equipment			649 551
Total Assets Less Current Liabilities	17 148	1 183 696	1 068 684	1 051 345	1 118 408	851 992	740 354	610 170
Fixed Assets	238 159					122 897	87 087	87 087
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 680
Creditors Due Within One Year	2 032 548
Number Shares Allotted	200
Provisions For Liabilities Charges	3 674
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	265 660
Tangible Fixed Assets Cost Or Valuation	265 660
Tangible Fixed Assets Depreciation	27 501
Tangible Fixed Assets Depreciation Charged In Period	27 501