Inner City Environmental Ltd in Dartford, DA2 6NW

Description

Data updated on: 01-11-2023

Inner City Environmental began its business in 2006 as a Private Limited Company with reg. no. 06025434. The company has been active for 18 years and the present status is active. This company's headquarters is located in Dartford at Unit 5 Schooner Park Schooner Court. Anyone could also locate the company utilizing the post code of DA2 6NW. It 's been 14 years that Inner City Environmental Ltd is no longer featured under the business name Downwell Asbestos Removal. This business's SIC code is 39000, that means Remediation activities and other waste management services. The business latest annual accounts were submitted for the period up to November 30, 2022 and the most current confirmation statement was filed on February 4, 2023.

Inner City Environmental Ltd is a small-sized vehicle operator with the licence number OF1145245. The firm has one transport operating centre in the country. In their subsidiary in Grays on Oliver Close, 2 machines are available.

This limited company owes its well established position on the market and constant growth to a team of two directors, who are Nicholas G. and Matthew P., who have been in it since August 2020. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Sarah C. as a secretary for the last fifteen years.

Previous company's names
Inner City Environmental Ltd 2010-10-26
Downwell Asbestos Removal Limited 2006-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	40 872	90 070	178 279	364 075	691 136

Balance Sheet
Cash Bank On Hand						67 524		290	16 717	42 566	8 139	6 809
Current Assets	2	52 155	93 697	294 369	549 335	748 184	821 006	737 653	977 015	1 542 826	1 953 990	2 064 887
Debtors		44 037	69 568	156 193	322 377	405 003	635 529	490 052	842 912	1 225 838	1 697 148	1 684 225
Net Assets Liabilities						691 136	741 581	701 647	1 145 965	1 548 374	1 783 888	1 845 470
Other Debtors							90 180	117 857	343 102	343 102	547 305	547 305
Property Plant Equipment						230 802	223 015	191 453	360 371	292 673	439 603	981 967
Total Inventories						275 657	185 477	247 311	117 386	274 422	248 703	373 853
Cash Bank In Hand	2	8 118	24 129	138 176	4 831	67 524
Net Assets Liabilities Including Pension Asset Liability	2	40 872	90 070	178 279	364 075	691 136
Tangible Fixed Assets		11 265	77 214	70 473	195 769	230 802
Stocks Inventory					222 127	275 657

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		40 871	90 068	178 277	364 073	691 134
Shareholder Funds	2	40 872	90 070	178 279	364 075	691 136

Other Financial Data
Version Production Software										2 021	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment						168 920	263 261	369 513	414 176	481 874	579 487	729 151
Additions Other Than Through Business Combinations Property Plant Equipment							86 553	74 691	213 581		244 543	692 028
Amounts Owed By Group Undertakings Participating Interests								117 857
Bank Borrowings											268 998	384 327
Bank Borrowings Overdrafts												53 799
Bank Overdrafts							33 825
Creditors						213 478	234 187	170 530	155 587	73 544	106 708	452 267
Finance Lease Liabilities Present Value Total						55 242	42 169	43 985	28 464	37 644	63 142	56 338
Increase From Depreciation Charge For Year Property Plant Equipment							94 341	106 253	44 663	67 698	97 613	149 664
Net Current Assets Liabilities	2	32 186	29 920	154 788	289 656	534 706	586 818	567 123	821 428	1 469 282	1 847 282	1 612 620
Nominal Value Allotted Share Capital								2	2	2	2	2
Number Shares Allotted			2	2	2	2			2	2	2	2
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						399 722	486 275	560 966	774 547	774 547	1 019 090	1 711 118
Total Assets Less Current Liabilities	2	43 450	107 134	225 261	485 425	765 508	809 834	758 576	1 181 799	1 761 955	2 286 885	2 594 587
Trade Creditors Trade Payables						158 236	158 193	126 545	127 123	35 900	43 566	342 130
Trade Debtors Trade Receivables						405 003	545 349	372 195	499 810	882 736	1 149 843	1 136 920
Work In Progress								247 311	117 386
Administrative Expenses				908 475	1 196 392	1 223 885
Commitments Under Non-cancellable Operating Leases Total					182 025	129 614
Cost Sales				1 101 484	1 809 836	2 371 587
Creditors Due After One Year		2 578	17 064	46 982	121 350	74 372
Creditors Due Within One Year		19 969	63 777	139 581	259 679	213 478
Fixed Assets		11 265	77 214	70 473	195 769	230 802
Gross Profit Loss				1 012 972	1 395 857	1 568 951
Interest Payable Similar Charges				16 288	13 669	18 005
Operating Leases Expiring Between Two Five Years					121 350	74 372
Operating Leases Expiring Within One Year					60 675	55 242
Operating Profit Loss				104 497	199 465	345 066
Profit Loss For Period				88 209	185 796	327 061
Profit Loss On Ordinary Activities Before Tax				88 209	185 796	327 061
Tangible Fixed Assets Additions		15 185	80 164	8 455	182 025	122 348
Tangible Fixed Assets Cost Or Valuation		15 185	86 894	95 349	277 374	399 722
Tangible Fixed Assets Depreciation		3 920	9 680	24 876	81 605	168 920
Tangible Fixed Assets Depreciation Charged In Period		3 920	14 215	15 196	56 728	87 315
Share Capital Allotted Called Up Paid			2	2	2	2
Stocks Raw Materials Consumables					222 127	275 657
Turnover Gross Operating Revenue				2 114 456	3 205 693	3 940 538