Enava Limited in Llandow, CF71 7PB

Description

Data updated on: 01-11-2023

09411122 is the registration number for Enava Limited. The firm was registered as a Private Limited Company on 2015-01-28. The firm has been active on the market for 9 years. This company could be reached at Triple Crown House Off Llantwit Major Road in Llandow. It's area code assigned to this place is CF71 7PB. The firm debuted under the business name Siteserv Recycling (waste Paper), however for the last three years has been on the market under the business name Enava Limited. This company's principal business activity number is 38110 and their NACE code stands for Collection of non-hazardous waste. Enava Ltd filed its latest accounts for the financial period up to 2022/07/31. The company's latest confirmation statement was filed on 2023/10/12.

That firm owes its well established position on the market and permanent improvement to a group of two directors, specifically Harriet E. and Luke E., who have been managing the company since 2021.

Previous company's names
Enava Limited 2021-04-03
Siteserv Recycling (waste Paper) Limited 2015-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	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	566	245	2 647	23 482	94 508	152 106	487 882	147 036	239 794
Current Assets	8 166	732 001	773 962	1 327 730	1 520 666	1 801 102	1 707 595	1 596 945	1 073 199
Debtors	7 600	684 508	732 169	1 188 060	1 387 637	1 556 346	1 101 575	1 225 409	634 386
Other Debtors	7 600	8 334	5 657	41 053	274 165	27 650		40 623
Total Inventories		47 248	39 146	116 188	38 521	92 650	118 138	224 500	199 019
Net Assets Liabilities				885 662	1 120 522	1 617 800	999 042	1 286 828	1 650 036
Property Plant Equipment			74 062		1 100 377	1 553 727	1 813 459	2 410 508

Other Financial Data
Administrative Expenses	33 389	120 431
Amounts Owed By Related Parties		517 026
Amounts Owed To Group Undertakings	19 969			166 153		44 308
Balances Amounts Owed By Related Parties		517 026
Balances Amounts Owed To Related Parties	19 969	20 000
Cost Sales		1 853 677
Creditors	29 230	318 088	335 203	442 068	206 569	741 447	986 363	947 526	1 019 249
Gross Profit Loss	12 300	555 408
Interest Payable Similar Charges Finance Costs	75
Net Current Assets Liabilities	-21 064	413 913	438 759	885 662	344 440	902 817	317 870	279 942	53 950
Number Shares Issued Fully Paid		100
Operating Profit Loss	-21 089	434 977
Other Creditors	444	88 096	49 672	86 964	26 499	4 356		4 284
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		88 096
Other Taxation Social Security Payable	1 652	74 586	44 769	8 699	54 362	9 453	44 781	19 689	15 141
Par Value Share		1
Payments To Related Parties		507 539
Profit Loss	-21 164	434 977
Profit Loss On Ordinary Activities Before Tax	-21 164	434 977
Trade Creditors Trade Payables	7 165	155 406	172 462	175 442	978 730	371 787	681 170	710 965	343 962
Trade Debtors Trade Receivables		159 148	81 275	160 098	166 338	450 156	986 481	1 050 570	507 386
Turnover Revenue	12 300	2 409 085
Employees Total	1	8
Accrued Liabilities Deferred Income			4 810	4 810	4 955	5 105			181 750
Accumulated Depreciation Impairment Property Plant Equipment			938		38 460	228 087	436 288	776 500	20 560
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								310 172	90 225
Amounts Owed By Group Undertakings		517 026	645 237	986 909	947 134	891 608
Average Number Employees During Period		8	8	12	24	36	17	20	19
Corporation Tax Recoverable			695		149 586	151 050	109 538	134 216	127 000
Deferred Tax Liabilities							145 924	456 096	546 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment				938		9 000	75 203	94 218	4 170
Disposals Property Plant Equipment				75 000		602 624	327 559	391 653	27 798
Finance Lease Liabilities Present Value Total			68 300		206 569	691 447	737 250	840 925	423 128
Increase Decrease In Property Plant Equipment					336 209	1 113 252	68 975	740 154	551 832
Increase From Depreciation Charge For Year Property Plant Equipment			938		25 368	198 627	283 404	434 430	2 683
Other Remaining Borrowings						50 000	249 113	106 601	29 923
Property Plant Equipment Gross Cost			75 000		1 138 837	1 781 814	2 249 747	3 187 008	31 176
Provisions							145 924	456 096	546 321
Provisions For Liabilities Balance Sheet Subtotal					117 726	97 297	145 924	456 096	546 321
Recoverable Value-added Tax				37 022	124 579
Total Additions Including From Business Combinations Property Plant Equipment			75 000		1 138 837	1 245 601	795 492	1 328 914	47 949
Total Assets Less Current Liabilities		413 913	512 821	885 662	1 444 817	2 456 544	2 131 329	2 690 450	2 939 324
Prepayments						871

Company staff

Harriet E.

Role: Director

Appointed: 13 August 2021

Latest update: 7 March 2024

Luke E.

Role: Director

Appointed: 23 March 2021

Latest update: 7 March 2024

People with significant control

Executives with significant control over the firm are: Harriet E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harriet E.

Notified on 1 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke E.

Notified on 23 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel E.

Notified on 6 April 2016

Ceased on 1 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Enava Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet E.

Luke E.

Nigel E.

Luke E.

People with significant control

Harriet E.

Luke E.

Nigel E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies