Kebble Environmental Services (UK) Limited in Harlow, CM19 5QP

Description

Data updated on: 01-11-2023

2005 signifies the establishment of Kebble Environmental Services (UK) Limited, the company located at Unit 7 Marshgate Business Centre, Parkway in Harlow. This means it's been nineteen years Kebble Environmental Services (UK) has existed in this business, as it was established on 2005-12-15. Its registration number is 05654852 and the company post code is CM19 5QP. The firm's SIC and NACE codes are 71200, that means Technical testing and analysis. 2022/12/31 is the last time company accounts were filed.

The data at our disposal detailing this particular firm's personnel reveals there are three directors: Trevor K., Lee H. and Paul B. who were appointed to their positions on 2005-12-15. In order to help the directors in their tasks, the business has been utilizing the skills of Lee H. as a secretary since 2005.

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	195 021	326 911	340 548	360 322	400 864

Balance Sheet
Cash Bank In Hand	312 102	159 653	189 907	290 159	337 746
Cash Bank On Hand					337 746	303 764	595 183	659 840	363 511	367 328	267 818	1 532 049	1 200 191
Current Assets	372 855	454 294	488 772	460 964	575 404	762 191	765 219	952 101	931 212	636 992	670 999	1 866 880	1 788 754
Debtors	60 753	294 641	298 865	170 805	237 658	458 427	170 036	292 261	567 701	269 664	403 181	334 831	588 563
Net Assets Liabilities					400 864	471 076	549 370	715 750	756 607	400 393	332 599	1 295 224	1 587 276
Net Assets Liabilities Including Pension Asset Liability	195 021	326 911	340 548	360 322	400 864
Other Debtors					237 658	458 427	170 036	292 261	567 701	269 664	403 181	334 831	588 563
Property Plant Equipment					46 426	35 022	39 303	26 221	39 474	31 360	41 458	41 543	29 522
Tangible Fixed Assets	10 491	21 043	24 412	36 247	46 426

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	194 721	326 611	340 248	360 022	400 564
Shareholder Funds	195 021	326 911	340 548	360 322	400 864

Other Financial Data
Amount Specific Advance Or Credit Directors													22 500
Amount Specific Advance Or Credit Made In Period Directors													22 500
Accumulated Depreciation Impairment Property Plant Equipment					1 216	3 345	4 941	63 367	49 925	59 910	68 426	70 910	76 975
Average Number Employees During Period					3	3	3	4	8	7	7	9	10
Bank Borrowings Overdrafts										50 000	34 167	24 466
Creditors					6 388	3 915	1 442	257 590	206 579	262 001	38 630	24 809	247 419
Creditors Due After One Year					6 388
Creditors Due Within One Year	186 122	144 217	167 754	129 639	205 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 186	25 194		5 426	12 147	5 752
Disposals Property Plant Equipment								9 731	29 724		5 426	13 753	6 695
Finance Lease Liabilities Present Value Total					6 388	3 915	1 442				4 120	4 120	343
Fixed Assets										31 360	65 258	65 343	53 322
Future Minimum Lease Payments Under Non-cancellable Operating Leases											10 113	16 818	12 891
Increase From Depreciation Charge For Year Property Plant Equipment						2 129	12 096	8 978	11 752	9 985	13 942	14 631	11 817
Investments Fixed Assets											23 800	23 800	23 800
Net Current Assets Liabilities	186 733	310 077	321 018	331 325	370 111	446 973	518 976	694 511	724 633	374 991	313 848	1 265 076	1 541 335
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid						300	300	300	300	300	300	300	300
Other Creditors					80 827	160 013	79 331	75 365	64 958	26 449	36 629	135 931	23 698
Other Taxation Social Security Payable					67 747	99 502	108 649	142 274	82 423	93 771	37 118	391 679	173 849
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 731	94 501	110 878	89 588	89 399	91 270	109 884	112 453	106 497
Provisions For Liabilities Balance Sheet Subtotal					9 285	7 004	7 467	4 982	7 500	5 958	7 877	10 386	7 381
Provisions For Liabilities Charges	2 203	4 209	4 882	7 250	9 285
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		17 132	14 191	24 326	22 133
Tangible Fixed Assets Cost Or Valuation	21 691	38 823	46 999	71 325	93 458
Tangible Fixed Assets Depreciation	11 200	17 780	22 587	35 078	47 032
Tangible Fixed Assets Depreciation Charged In Period		6 580	8 865	12 491	11 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 058
Tangible Fixed Assets Disposals			6 015
Total Additions Including From Business Combinations Property Plant Equipment						1 043	16 377	1 680	29 535	1 871	24 040	16 322	739
Total Assets Less Current Liabilities	197 224	331 120	345 430	367 572	416 537	481 995	558 279	720 732	764 107	406 351	379 106	1 330 419	1 594 657
Trade Creditors Trade Payables					54 246	53 230	55 790	39 951	59 198	91 781	269 283	60 374	49 529
Advances Credits Directors		91 326
Advances Credits Made In Period Directors		91 326

Company staff

Trevor K.

Role: Director

Appointed: 15 December 2005

Latest update: 21 February 2024

Lee H.

Role: Director

Appointed: 15 December 2005

Latest update: 21 February 2024

Lee H.

Role: Secretary

Appointed: 15 December 2005

Latest update: 21 February 2024

Paul B.

Role: Director

Appointed: 15 December 2005

Latest update: 21 February 2024

People with significant control

Executives who have control over this firm are as follows: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 April 2013

Kebble Environmental Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor K.

Lee H.

Lee H.

Paul B.

People with significant control

Paul B.

Lee H.

Trevor K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Kebble Environmental Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor K.

Lee H.

Lee H.

Paul B.

People with significant control

Paul B.

Lee H.

Trevor K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015