Founded in 2016, Drurys Environmental Services, classified under reg no. 09976716 is an active company. Currently registered at 4 Folgate Road NR28 0AJ, North Walsham the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Michael D., appointed on 29 January 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - James D., Tina D. and others listed below. There were no ex secretaries.
This company operates within the NR28 0AT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1143860 . It is located at Drury Transport Ltd, Folgate Road, North Walsham with a total of 15 carsand 5 trailers.
Office Address | 4 Folgate Road |
Office Address2 | Lyngate Industrial Estate |
Town | North Walsham |
Post code | NR28 0AJ |
Country of origin | United Kingdom |
Registration Number | 09976716 |
Date of Incorporation | Fri, 29th Jan 2016 |
Industry | Collection of non-hazardous waste |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Robotham Consultancy Services Limited from Norwich, England. This PSC is classified as "a private limited company", has significiant influence or control over the company. This PSC has significiant influence or control over this company,. The second one in the PSC register is Michael Drury No 1 Discretionary Trust 2014 that entered North Walsham, England as the address. This PSC has a legal form of "a trust", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Robotham Consultancy Services Limited
15 Church Road, Postwick, Norwich, NR13 5HN, England
Legal authority | Uk |
Legal form | Private Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 02548410 |
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Michael Drury No 1 Discretionary Trust 2014
4 Folgate Road, Lyngate Industrial Estate, North Walsham, NR28 0AJ, England
Legal authority | Uk Trust Law |
Legal form | Trust |
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 59 660 | 31 428 | 2 548 | 1 206 | 66 192 | 30 884 | 12 371 |
Current Assets | 680 626 | 615 062 | 587 563 | 238 409 | 321 665 | 297 877 | 282 378 |
Debtors | 620 966 | 574 634 | 571 041 | 234 716 | 246 473 | 257 993 | 268 968 |
Net Assets Liabilities | 516 965 | 247 317 | 77 803 | -166 606 | -295 374 | -64 791 | -221 876 |
Other Debtors | 222 322 | 183 999 | 153 373 | 128 414 | 127 655 | 145 877 | 142 232 |
Property Plant Equipment | 1 334 646 | 1 146 202 | 1 371 939 | 1 111 731 | 774 592 | 849 795 | |
Total Inventories | 9 000 | 13 974 | 2 487 | 9 000 | 9 000 | 1 039 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 44 000 | 35 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 455 | 356 127 | 584 229 | 753 476 | 837 515 | 677 312 | 710 691 |
Average Number Employees During Period | 30 | 24 | 20 | 17 | 14 | 15 | 15 |
Bank Borrowings Overdrafts | 14 563 | 15 962 | 41 239 | 44 097 | 26 953 | ||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Creditors | 708 001 | 533 463 | 655 933 | 353 173 | 241 462 | 513 297 | 850 172 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 790 | 90 908 | 23 667 | 54 403 | 138 813 | 106 167 | 130 033 |
Disposals Property Plant Equipment | 72 000 | 312 000 | 102 520 | 97 536 | 253 100 | 200 000 | 161 486 |
Finance Lease Liabilities Present Value Total | 708 001 | 533 463 | 655 933 | 353 173 | 200 223 | 150 700 | 140 634 |
Increase Decrease In Property Plant Equipment | 1 347 863 | 179 461 | 516 065 | 75 000 | 322 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 768 | 249 580 | 251 769 | 223 650 | 222 852 | 113 305 | 160 811 |
Net Current Assets Liabilities | -109 680 | -365 422 | -594 203 | -889 964 | -828 504 | -390 128 | -567 794 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 10 | 10 | 10 | 102 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 41 472 | 69 583 | 149 590 | 489 837 | 330 500 | 318 500 | 279 500 |
Other Taxation Social Security Payable | 36 033 | 52 975 | 20 290 | 22 690 | 125 494 | 53 458 | 50 419 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Payments Received On Account | 229 658 | 312 183 | 303 116 | 68 044 | 199 | ||
Profit Loss | 23 242 | -111 250 | |||||
Property Plant Equipment Gross Cost | 1 532 101 | 1 502 329 | 1 956 168 | 1 865 207 | 1 612 107 | 1 527 107 | 25 429 |
Provisions For Liabilities Balance Sheet Subtotal | 11 161 | 45 835 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 604 101 | 282 228 | 556 359 | 6 575 | 75 000 | 322 500 | |
Total Assets Less Current Liabilities | 1 224 966 | 780 780 | 777 736 | 221 767 | -53 912 | 459 667 | 409 636 |
Total Borrowings | 1 166 622 | 1 089 880 | 1 281 093 | 698 004 | 375 650 | 290 151 | |
Trade Creditors Trade Payables | 254 180 | 301 509 | 372 163 | 254 287 | 216 303 | 155 984 | 243 404 |
Trade Debtors Trade Receivables | 398 644 | 390 635 | 417 668 | 106 302 | 118 818 | 112 116 | 126 736 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -167 341 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 40 000 |
Drury Transport Ltd | |
---|---|
Address | Folgate Road |
City | North Walsham |
Post code | NR28 0AJ |
Vehicles | 15 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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