Honley Environmental Services Limited in Holmfirth, HD9 6JP

Description

Data updated on: 01-11-2023

Honley Environmental Services is a business located at HD9 6JP Holmfirth at 72 Westcroft. This business has been in existence since 2012 and is established under the identification number 08081523. This business has been present on the UK market for 12 years now and company last known status is active. The company's declared SIC number is 38120 meaning Collection of hazardous waste. The company's latest annual accounts were submitted for the period up to Wednesday 31st May 2023 and the most current confirmation statement was filed on Wednesday 24th May 2023.

According to the official data, the firm is governed by a solitary managing director: Helen R., who was assigned to lead the company 12 years ago.

Executives with significant control over the firm are: Helen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arthur R. 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	2014-05-31	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

Balance Sheet
Cash Bank On Hand			14 001	22 515	9 810	18 778	22 641	18 442	12 615	11 746
Current Assets	26 628	25 339	29 313	41 669	32 668	39 307	29 130	42 587	51 923	44 673
Debtors	22 062	19 204	15 312	19 154	22 858	20 529	6 489	24 145	39 308	32 927
Net Assets Liabilities			25 668	31 247	20 434	24 280	22 100	19 145	33 626	30 517
Other Debtors						2 380	1 467	1 685	16 767	12 178
Property Plant Equipment			1	1	1	602	301	96	48	1
Cash Bank In Hand	4 566	6 135	14 001
Intangible Fixed Assets	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	26 737	22 814	25 668
Tangible Fixed Assets	153	1	1

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	6 735	2 812	5 666

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 000	10 000	12 000	14 000	16 000	18 000	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment			456	456	456	757	1 058	1 408	1 456	1 503
Additions Other Than Through Business Combinations Property Plant Equipment						902		145
Average Number Employees During Period			1	1	1	1	1	1	2	2
Corporation Tax Payable			5 214	7 194	5 404
Creditors			15 646	20 423	20 235	21 529	11 231	25 538	18 346	14 158
Fixed Assets	16 153	14 001	12 001	10 001	8 001	6 602	4 301	2 096	49	2
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000	1 999
Increase From Depreciation Charge For Year Property Plant Equipment						301	301	350	48	47
Intangible Assets			12 000	10 000	8 000	6 000	4 000	2 000	1	1
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	10 614	8 813	13 667	21 246	12 433	17 778	17 899	17 049	33 577	30 515
Other Creditors			1 350	1 350	1 500	2 900	1 500	1 500	9 608	8 228
Other Taxation Social Security Payable			2 620	4 080	3 990	10 251	7 428	9 253	8 579	3 398
Property Plant Equipment Gross Cost			457	457	457	1 359	1 359	1 504	1 504	1 504
Provisions For Liabilities Balance Sheet Subtotal						100	100
Total Assets Less Current Liabilities	26 767	22 814			20 434	24 380	22 200	19 145
Trade Creditors Trade Payables			5 812	7 229	8 886	7 683	1 588	13 901	22	1 942
Trade Debtors Trade Receivables			15 312	19 154	22 858	18 149	5 022	22 460	22 541	20 749
Capital Employed	26 737	22 814	25 668
Creditors Due Within One Year	16 014	16 526	15 646
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	30
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	19 802	19 802	19 802
Tangible Fixed Assets Cost Or Valuation	457	457	457
Tangible Fixed Assets Depreciation	304	456	456
Tangible Fixed Assets Depreciation Charged In Period		152

Company staff

Helen R.

Role: Director

Appointed: 24 May 2012

Latest update: 9 April 2024

People with significant control

Helen R.

Notified on 24 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arthur R.

Notified on 24 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 September 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Honley Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

People with significant control

Helen R.

Arthur R.

Accounts Documents

Company filings

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