Sevenoaks Environmental Consultancy Limited in Tunbridge Wells, TN2 4JU

Websites

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www.sevenoaksenvironmental.com

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www.sevenoaksenvironmentalconsultancy.co.uk

Description

Data updated on: 01-11-2023

This Sevenoaks Environmental Consultancy Limited business has been in this business field for at least 19 years, having launched in 2005. Started with registration number 05330038, Sevenoaks Environmental Consultancy was set up as a Private Limited Company with office in 145a Hastings Road, Tunbridge Wells TN2 4JU. This business's SIC and NACE codes are 74901 which stands for Environmental consulting activities. Thursday 31st March 2022 is the last time the accounts were filed.

With two job advertisements since Tue, 11th Nov 2014, the company has been a relatively active employer on the job market. On Wed, 1st Apr 2015, it was recruiting job candidates for a full time Contaminated Land Consultant (Geo-Environmental Engineer) position in Royal Tunbridge Wells, Kent, and on Tue, 11th Nov 2014, for the vacant position of a full time Office Assistant in Pembury.

1 transaction have been registered in 2014 with a sum total of £8,067. In 2013 there was a similar number of transactions (exactly 1) that added up to £7,772. The Council conducted 1 transaction in 2012, this added up to £565. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 6 transactions and issued invoices for £49,547. Cooperation with the Brighton & Hove City council covered the following areas: New Construction N Conversion and Level Not Required.

According to the latest data, this particular business is overseen by just one managing director: Damian J., who was assigned this position in February 2005. What is more, the managing director's duties are often helped with by a secretary - Jana J., who was officially appointed by this specific business 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 784	-24 542	-18 160

Balance Sheet
Current Assets	88 773	48 795	68 736	75 194	75 194	118 211	118 211	208 453	208 453	159 793	192 996	192 996	224 423	224 423	223 011	214 041	238 208	168 003
Net Assets Liabilities								53 595		-1 542	896	896	17 715	17 715	53 892	71 555	100 471	76 107
Cash Bank In Hand	26 629	-21 941	-10 694	-14 355	-14 355	-5 599	-5 599		59 762
Debtors	43 549	46 995	58 599	79 296	79 296	89 169	89 169		120 122
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000	8 000		8 000
Net Assets Liabilities Including Pension Asset Liability	17 784	-24 542	-18 160	1 376	1 376	3 254	3 254		53 595
Stocks Inventory	18 595	1 800	10 137	10 253	10 253	34 641	34 641		28 569
Tangible Fixed Assets	45 178	43 288	41 656	47 400	47 400	46 187	46 187		57 861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	17 684	-24 642	-18 260	1 276	1 276	3 154	3 154		53 495
Shareholder Funds	17 784	-24 542	-18 160

Other Financial Data
Average Number Employees During Period													9		8	12	14	12
Creditors								220 719		221 176	247 216	247 216	258 069	258 069	217 453	195 702	197 751	144 489
Fixed Assets	53 178	51 288	49 656	55 400	55 400	54 187	54 187	65 861	65 861	59 841	55 116	55 116	51 361	51 361	48 334	53 216	60 014	52 482
Net Current Assets Liabilities	-35 394	-75 830	-67 816	-54 024	-54 024	-50 933	-50 933	-12 266	-12 266	-61 383	-54 220	-54 220	-33 646	-33 646	5 558	18 339	40 457	23 625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal																		111
Total Assets Less Current Liabilities	17 784	-24 542	-18 160					53 595		-1 542	896	896	17 715	17 715	53 892	71 555	100 471	76 107
Creditors Due Within One Year Total Current Liabilities	124 167	102 684
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000		8 000		8 000		8 000
Tangible Fixed Assets Cost Or Valuation	59 928	59 928	59 928		67 008		67 008		79 803
Tangible Fixed Assets Depreciation	14 750	16 640	18 272		19 608		20 821		21 942
Tangible Fixed Assets Depreciation Charge For Period		1 890
Capital Employed			-18 160	1 376	1 376	3 254	3 254		53 595
Creditors Due Within One Year		124 625	136 552	129 218	129 218	169 144	169 144		220 719
Number Shares Allotted			100		100				100
Par Value Share			1		1		1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100		100
Tangible Fixed Assets Depreciation Charged In Period			1 632		1 336		1 213		1 021
Tangible Fixed Assets Additions					7 080				12 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals									-100

Company staff

Jana J.

Role: Secretary

Appointed: 10 February 2005

Latest update: 7 April 2024

Damian J.

Role: Director

Appointed: 10 February 2005

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Damian J. owns over 1/2 to 3/4 of company shares . Jana J. owns 1/2 or less of company shares.

Damian J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jana J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014

Contaminated Land Consultant (Geo-Environmental Engineer) in Royal Tunbridge Wells, Kent, posted on Wednesday 1st April 2015
Region / City	South East/Southern, Royal Tunbridge Wells, Kent
Industry	Engeneering
Job type	full time
Career level	entry level employees
Education level	an undergraduate degree


Office Assistant in Pembury, posted on Tuesday 11th November 2014
Region / City	South East/Southern, Pembury
Industry	Engeneering
Experience	less than one year
Job type	full time

Contaminated Land Consultant (Geo-Environmental Engineer) in Royal Tunbridge Wells, Kent, posted on Wednesday 1st April 2015

Region / City

South East/Southern, Royal Tunbridge Wells, Kent

Industry

Engeneering

Job type

full time

Career level

entry level employees

Education level

an undergraduate degree

Office Assistant in Pembury, posted on Tuesday 11th November 2014

Region / City

South East/Southern, Pembury

Industry

Engeneering

Experience

less than one year

Job type

full time

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 8 067.00
2014-01-31	PAY00635869		£ 8 067.00	New Construction N Conversion
2013	Brighton & Hove City	1	£ 7 772.00
2013-10-18	PAY00609106		£ 7 772.00	New Construction N Conversion
2012	Brighton & Hove City	1	£ 565.00
2012-04-04	PAY00465685		£ 565.00	Cap - Other Env Services
2011	Brighton & Hove City	3	£ 33 142.75
2011-08-24	PAY00408683		£ 17 357.50	Level Not Required
2011-06-01	PAY00387911		£ 13 285.25	Level Not Required
2011-09-16	PAY00414614		£ 2 500.00	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 8 067.00

2014-01-31

PAY00635869

£ 8 067.00

New Construction N Conversion

2013

Brighton & Hove City

£ 7 772.00

2013-10-18

PAY00609106

£ 7 772.00

New Construction N Conversion

2012

Brighton & Hove City

£ 565.00

2012-04-04

PAY00465685

£ 565.00

Cap - Other Env Services

2011

Brighton & Hove City

£ 33 142.75

2011-08-24

PAY00408683

£ 17 357.50

Level Not Required

2011-06-01

PAY00387911

£ 13 285.25

Level Not Required

2011-09-16

PAY00414614

£ 2 500.00

Level Not Required

Sevenoaks Environmental Consultancy Limited

General information

Name:

Office Address:

Contact information

Websites

www.sevenoaksenvironmental.com

www.sevenoaksenvironmentalconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Jana J.

Damian J.

Lombard Company Secretaries Limited

Lombard Company Directors Limited

People with significant control

Damian J.

Jana J.

Accounts Documents

Jobs and Vacancies at Sevenoaks Environmental Consultancy Ltd

Company filings

Filing category

Company's financial transactions

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