Riddance Environmental Uk Limited in Dunstable, LU6 1SU

Description

Data updated on: 01-11-2023

This business is based in Dunstable under the following Company Registration No.: 09697882. It was registered in the year 2015. The headquarters of this firm is located at Staple House 5 Eleanors Cross. The zip code for this place is LU6 1SU. The firm's principal business activity number is 81291 which means Disinfecting and exterminating services. Riddance Environmental Uk Ltd filed its latest accounts for the financial year up to Mon, 31st Jul 2023. The business latest annual confirmation statement was filed on Sun, 23rd Jul 2023.

Currently, the directors chosen by this specific limited company include: Anthony W. appointed in 2015 and Martin T. appointed 9 years ago.

Executives who have control over the firm are as follows: Martin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony W. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 319	8 889	10 038	31 392	61 837	85 731	64 197	52 231
Current Assets	18 025	20 392	26 986	47 278	85 187	110 022	102 255	87 213
Debtors	12 706	10 803	16 248	15 186	22 550	23 491	37 258	34 182
Net Assets Liabilities	-3 747	-8 559	-21 381	-2 207	-3 048	14 364	15 453	24 127
Property Plant Equipment			20 174	17 457	32 238	22 791	22 536	34 391
Total Inventories		700	700	700	800	800	800	800
Cash Bank In Hand	5 319
Net Assets Liabilities Including Pension Asset Liability	-3 747

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 749

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 200	4 400	6 600	8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment			5 043	10 668	14 995	24 442	36 187	33 589
Additions Other Than Through Business Combinations Property Plant Equipment			25 217	2 908	31 908		11 490	26 165
Average Number Employees During Period		2	4	4	4	4	4	4
Bank Borrowings					40 000	31 752	23 938	15 926
Bank Overdrafts						7 621	7 814	8 012
Corporation Tax Payable	1 813	4 410	7 467	15 127	14 048	18 148
Creditors	21 772	37 751	65 130	68 731	81 641	86 444	85 400	79 687
Deferred Tax Asset Debtors							1 113
Finance Lease Liabilities Present Value Total			7 067	7 066
Fixed Assets		8 800	26 774	21 857	34 438	22 791
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			5 043	5 625	9 447	9 447	11 745	7 547
Intangible Assets		8 800	6 600	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-3 747	-17 359	-38 144	-21 453	3 546	23 578	16 855	7 526
Other Creditors	12 878	31 689	48 032	38 032	46 479	45 673	46 878	48 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 120			10 145
Other Disposals Property Plant Equipment					12 800			16 908
Other Taxation Social Security Payable	1 605	1 610	2 195	7 751	19 557	13 355
Property Plant Equipment Gross Cost			25 217	28 125	47 233	47 233	58 723	67 980
Provisions For Liabilities Balance Sheet Subtotal			1 839	1 504	1 032	253		1 864
Taxation Social Security Payable						31 503	27 490	20 744
Total Additions Including From Business Combinations Intangible Assets		11 000
Total Assets Less Current Liabilities		-8 559	-11 370	404	37 984	46 369	39 391	41 917
Trade Creditors Trade Payables	5 476	42	369	755	1 557	1 647	3 218	2 853
Trade Debtors Trade Receivables	12 706	10 803	16 248	15 186	22 550	23 491	36 145	34 182
Capital Employed	-3 747
Creditors Due Within One Year	21 772
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Anthony W.

Role: Director

Appointed: 22 July 2015

Latest update: 29 November 2023

Martin T.

Role: Director

Appointed: 22 July 2015

Latest update: 29 November 2023

People with significant control

Martin T.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony W.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-07-22
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Riddance Environmental Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Martin T.

People with significant control

Martin T.

Anthony W.

Accounts Documents

Company filings

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