Sustainable Environment Technology Solutions Ltd. in Cranleigh, GU6 8JJ

Description

Data updated on: 01-11-2023

Sustainable Environment Technology Solutions Ltd. with reg. no. 08035400 has been in this business field for 12 years. This Private Limited Company is located at Counsells, Smithbrook Kilns in Cranleigh and their area code is GU6 8JJ. The enterprise's registered with SIC code 74901, that means Environmental consulting activities. Sustainable Environment Technology Solutions Limited. filed its account information for the financial period up to Sat, 30th Apr 2022. The most recent confirmation statement was released on Tue, 18th Apr 2023.

Since 2012-04-18, this particular company has only been supervised by one director: Gary S. who has been overseeing it for 12 years.

Executives who control the firm include: Frances S.. Gary S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	42	-8 901	-855	446

Balance Sheet
Cash Bank On Hand						1 052			2 501	2 237
Current Assets	84 721	149 339	183 813	196 600	159 912	136 300	156 457	182 367	176 827	175 272	178 056
Debtors	84 721	146 614	174 528	193 875	159 912	135 248	156 457	182 367	174 326	173 035	178 056
Net Assets Liabilities				446	-506	5 481	6 770	2 486	-2 280	64	110
Other Debtors					157 606	135 248	139 964	169 647	153 650	159 566	178 056
Property Plant Equipment				465	232
Total Inventories				2 725
Cash Bank In Hand			6 560
Net Assets Liabilities Including Pension Asset Liability	42	-8 901	-855	446
Stocks Inventory		2 725	2 725	2 725
Tangible Fixed Assets	561	1 883	608	465

Capital & Reserves
Called Up Share Capital	40	40	40	40
Profit Loss Account Reserve	2	-8 941	-895	406
Shareholder Funds	42	-8 901	-855	446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 132	3 365	3 597	3 597	3 597	3 597	3 597	3 597
Average Number Employees During Period				2	2	1	1	1	1	1	1
Bank Borrowings Overdrafts					4 877	1 149	4 139	3 229		31 778	11 476
Corporation Tax Payable					8 084	14 405	16 976	15 602	14 250	13 790	8 481
Creditors				118 832	77 544	42 370	55 405	53 104	41 132	31 625	37 258
Current Tax For Period				8 921	8 084	14 405	16 976	15 602	14 250	13 790	7 347
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-232
Fixed Assets	561	1 883	608	465	232	41
Increase From Depreciation Charge For Year Property Plant Equipment					233
Investments						41	41	41	-41
Investments Fixed Assets						41	41	41
Investments In Associates Joint Ventures Participating Interests						41	41	41	-41
Net Current Assets Liabilities	59 003	55 332	70 482	77 768	82 368	93 930	101 052	129 263	135 695	143 647	140 798
Number Shares Issued Fully Paid				40	40	40	40	40	40	40	40
Other Creditors					60 525	10 681	13 483	16 629	9 879	1 881	4 723
Other Taxation Social Security Payable					2 389	14 442	19 050	17 644	17 003	15 954	12 578
Par Value Share	1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 597	3 597	3 597	3 597	3 597	3 597	3 597
Revenue From Rendering Services				109 950	90 933
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 921	8 084	14 405	16 976	15 602	14 250	13 790	7 347
Total Assets Less Current Liabilities	59 564	57 215	71 090	78 233	82 600	93 971	101 093	129 304	135 695	143 647	140 798
Trade Creditors Trade Payables					1 669	1 693	1 757
Trade Debtors Trade Receivables					2 306		16 493	12 720	20 676	13 469
Director Remuneration				13 081	7 004
Creditors Due After One Year	59 522	66 116	71 945	77 787
Creditors Due Within One Year	25 718	94 007	113 331	118 832
Number Shares Allotted	40	40		40
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions	842	2 404		698
Tangible Fixed Assets Cost Or Valuation	842	3 246	2 899	3 597
Tangible Fixed Assets Depreciation	281	1 363	2 291	3 132
Tangible Fixed Assets Depreciation Charged In Period	281	1 082	1 043	841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			115
Tangible Fixed Assets Disposals			347
Amount Specific Advance Or Credit Directors	65 833	116 771

Company staff

Gary S.

Role: Director

Appointed: 18 April 2012

Latest update: 16 January 2024

People with significant control

Frances S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Sustainable Environment Technology Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Frances S.

Gary S.

Accounts Documents

Company filings

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