One Environmental Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

One Environmental Ltd with Companies House Reg No. 07342367 has been a part of the business world for fourteen years. This particular Private Limited Company is located at 1 Kings Avenue, in London and their post code is N21 3NA. This enterprise's principal business activity number is 43390 meaning Other building completion and finishing. 2022-08-31 is the last time when account status updates were filed.

Having three job offers since Wednesday 30th July 2014, the company has been a relatively active employer on the labour market. On Monday 16th May 2016, it was seeking new employees for a Water treatment sales engineer post in Essex, and on Wednesday 30th July 2014, for the vacant post of a Telesales in Colchester. So far, they have needed employees for the Mechanical engineer positions.

Currently, the limited company is guided by one managing director: Trevor W., who was appointed in April 2019. This limited company had been directed by Gemma W. up until 2021-03-01. Furthermore another director, specifically Edmond P. gave up the position on 2011-11-23. In addition, the managing director's tasks are aided with by a secretary - Gemma W., who was chosen by the limited company on 2010-08-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	1 833	2 087	1 994	4 541	140 044	154 517

Balance Sheet
Cash Bank On Hand											37 885	37 597
Current Assets	100	3 564	4 155	4 236	7 809	241 608	256 898	336 891	487 531	892 826	877 198	999 661
Debtors		1 572	1 845	2 214	3 245						1 005 697	962 064
Net Assets Liabilities							91 069	169 227	314 027	403 208	434 794	401 819
Other Debtors											151 092	126 438
Property Plant Equipment											34 675	64 105
Cash Bank In Hand	100	1 139	1 354	987	3 458
Net Assets Liabilities Including Pension Asset Liability	100	1 833	2 087	1 994	4 541	140 044	154 517
Stocks Inventory		853	956	1 035	1 106
Tangible Fixed Assets		2 000	1 500	1 125	844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		1 733	1 987	1 894	4 441
Shareholder Funds	100	1 833	2 087	1 994	4 541	140 044	154 517

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											11 502	15 050
Accumulated Amortisation Impairment Intangible Assets											10 000	12 500
Accumulated Depreciation Impairment Property Plant Equipment											51 904	72 692
Additions Other Than Through Business Combinations Property Plant Equipment												50 218
Amounts Owed By Group Undertakings Participating Interests											232 832	267 632
Amounts Owed To Group Undertakings Participating Interests											208 649	184 119
Average Number Employees During Period								12	13	13	13	14
Bank Borrowings											121 109	34 852
Bank Borrowings Overdrafts											21 672	57 617
Creditors							249 947	208 613	223 539	367 834	423 297	599 069
Finance Lease Liabilities Present Value Total											16 687	16 887
Fixed Assets		2 000	1 500	1 125	844	1 397	1 186	51 149	105 993	88 473	112 840	101 605
Increase From Amortisation Charge For Year Intangible Assets												2 500
Increase From Depreciation Charge For Year Property Plant Equipment												20 788
Intangible Assets											40 000	37 500
Intangible Assets Gross Cost											50 000	50 000
Net Current Assets Liabilities	100	-167	587	869	3 697	138 647	153 331	128 276	263 992	524 992	453 901	400 592
Nominal Value Allotted Share Capital											100	100
Number Shares Allotted			100		100							100
Par Value Share			1		1							1
Property Plant Equipment Gross Cost											86 579	136 797
Taxation Social Security Payable											66 960	113 484
Total Assets Less Current Liabilities	100	1 833	2 087	1 994	4 541	140 044	154 517	193 977	369 985	613 465	566 741	502 197
Trade Creditors Trade Payables											127 123	200 827
Trade Debtors Trade Receivables											621 773	567 994
Value-added Tax Payable											31 803	11 085
Creditors Due Within One Year		3 731	3 568	3 367	4 112	102 961	103 567
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation		2 500	2 500	2 500	2 500
Tangible Fixed Assets Depreciation		500	1 000	1 375	1 656
Tangible Fixed Assets Depreciation Charged In Period		500	500	375	281

Company staff

Trevor W.

Role: Director

Appointed: 06 April 2019

Latest update: 30 March 2024

Gemma W.

Role: Secretary

Appointed: 11 August 2010

Latest update: 30 March 2024

People with significant control

Trevor W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trevor W.

Notified on 1 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gemma W.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Water treatment sales engineer in Essex, posted on Monday 16th May 2016
Region / City	Essex
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 28th June 2016


Mechanical engineer in Essex, posted on Friday 6th May 2016
Region / City	Essex
Salary	From £30000.00 to £35000.00 per year
Job type	permanent
Expiration date	Saturday 18th June 2016


Telesales in Colchester, posted on Wednesday 30th July 2014
Region / City	Home Counties, Colchester
Industry	Other services
Salary	From £7000.00 to £10000.00 per year
Work hours	Fixed term contract
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Rachel Pollock
Job reference code	Telesales

Water treatment sales engineer in Essex, posted on Monday 16th May 2016

Region / City

Essex

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 28th June 2016

Mechanical engineer in Essex, posted on Friday 6th May 2016

Region / City

Essex

Salary

From £30000.00 to £35000.00 per year

Job type

permanent

Expiration date

Saturday 18th June 2016

Telesales in Colchester, posted on Wednesday 30th July 2014

Region / City

Home Counties, Colchester

Industry

Other services

Salary

From £7000.00 to £10000.00 per year

Work hours

Fixed term contract

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job contact info

Rachel Pollock

Job reference code

Telesales

One Environmental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor W.

Gemma W.

Gemma W.

Edmond P.

People with significant control

Trevor W.

Gemma W.

Accounts Documents

Jobs and Vacancies at One Environmental Limited

Company filings

Filing category

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