O2 Environmental Ltd in Bristol, BS39 5SD

Description

Data updated on: 01-11-2023

This enterprise known as O2 Environmental was created on 2002-02-25 as a Private Limited Company. This business's office could be gotten hold of in Bristol on Broomhill House, Broomhill Lane Clutton. Should you want to contact this firm by post, its postal code is BS39 5SD. The office registration number for O2 Environmental Ltd is 04380562. This business's SIC and NACE codes are 74901 which means Environmental consulting activities. 2022-02-28 is the last time account status updates were filed.

There is a group of two directors managing this specific business at present, namely Nicholas D. and Karina G. who have been carrying out the directors tasks since March 2007.

Nicholas D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	39 320	75 847	120 970	147 436	158 774	160 132

Balance Sheet
Current Assets	19 140	185 116	229 915	176 769	196 330	240 833	264 245	362 744	998 181	1 071 303	505 365	266 791
Net Assets Liabilities						160 132	219 437	242 795	786 395	678 920	257 978	186 696
Cash Bank In Hand	9 549	160 912	131 223	33 471	118 550
Debtors	9 591	24 204	98 692	184 728	77 780
Net Assets Liabilities Including Pension Asset Liability	39 320	75 847	120 968	147 436	158 774	160 132
Tangible Fixed Assets	38 868	38 766	67 406	98 262	93 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	39 318	75 845	120 968	147 434	158 772
Shareholder Funds	39 320	75 847	120 970	147 436	158 774	160 132

Other Financial Data
Average Number Employees During Period								5	6	5	5	5
Creditors						155 198	122 019	187 584	265 404	378 743	291 501	117 404
Fixed Assets	38 868	38 766	67 406	98 262	93 738	74 497	77 211	67 635	53 618	45 515	44 114	37 309
Net Current Assets Liabilities	452	37 081	53 564	49 174	65 036	85 635	142 226	175 160	732 777	738 768	217 505	149 387
Total Assets Less Current Liabilities	39 320	75 847	120 970	147 436	158 774	160 132	219 437	242 795	786 395	678 920	257 978	186 696
Creditors Due Within One Year	18 688	148 035	176 354	127 595	131 294	155 198
Tangible Fixed Assets Additions		12 820	51 109	63 609	26 722
Tangible Fixed Assets Cost Or Valuation	108 653	121 473	172 583	236 192	262 914
Tangible Fixed Assets Depreciation	69 785	82 707	105 177	137 930	169 176
Tangible Fixed Assets Depreciation Charged In Period		12 922	22 469	32 754	31 246

Company staff

Nicholas D.

Role: Director

Appointed: 30 March 2007

Latest update: 1 February 2024

Nicholas D.

Role: Secretary

Appointed: 05 March 2002

Latest update: 1 February 2024

Karina G.

Role: Director

Appointed: 05 March 2002

Latest update: 1 February 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

O2 Environmental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Nicholas D.

Karina G.

Formation Secretary Limited

Formation Director Limited

People with significant control

Nicholas D.

Accounts Documents

Company filings

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