Founded in 2011, Envirobuildtek, classified under reg no. 07854926 is an active company. Currently registered at New Brook House 385 Alfreton Road NG7 5LR, Nottingham the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Bilal S., Maboob A.. Of them, Maboob A. has been with the company the longest, being appointed on 5 August 2017 and Bilal S. has been with the company for the least time - from 2 November 2022. As of 10 May 2024, there were 4 ex directors - Mohammed S., Jonathon R. and others listed below. There were no ex secretaries.
| Office Address | New Brook House 385 Alfreton Road |
| Office Address2 | 2nd Floor |
| Town | Nottingham |
| Post code | NG7 5LR |
| Country of origin | United Kingdom |
| Registration Number | 07854926 |
| Date of Incorporation | Mon, 21st Nov 2011 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 02 November 2022
Position: Director
Appointed: 05 August 2017
The list of PSCs that own or have control over the company consists of 5 names. As we found, there is Maboob A. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Mohammed S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jamil A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Maboob A.
| Notified on | 1 October 2019 |
| Nature of control: |
75,01-100% shares |
Mohammed S.
| Notified on | 5 August 2017 |
| Ceased on | 1 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamil A.
| Notified on | 5 August 2017 |
| Ceased on | 1 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamil A.
| Notified on | 6 April 2016 |
| Ceased on | 5 August 2017 |
| Nature of control: |
25-50% shares |
Mohammed S.
| Notified on | 6 April 2016 |
| Ceased on | 5 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -33 268 | 1 743 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 388 | 7 604 | 15 215 | 7 597 | 13 774 | ||
| Current Assets | 894 073 | 124 416 | 350 529 | 7 621 | 85 215 | 100 673 | 110 774 |
| Debtors | 582 832 | 121 521 | 348 141 | 17 | 70 000 | 93 076 | 97 000 |
| Other Debtors | 339 436 | 92 500 | 97 000 | ||||
| Property Plant Equipment | 3 824 | ||||||
| Cash Bank In Hand | 11 241 | 2 895 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -33 268 | 1 743 | |||||
| Stocks Inventory | 300 000 | ||||||
| Tangible Fixed Assets | 15 908 | 19 143 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -33 368 | 1 643 | |||||
| Shareholder Funds | -33 268 | 1 743 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 803 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 8 | 6 | ||
| Corporation Tax Payable | 1 476 | 15 026 | 1 415 | ||||
| Corporation Tax Recoverable | 576 | ||||||
| Creditors | 397 526 | 2 076 | 15 626 | 33 656 | 37 651 | ||
| Deferred Tax Asset Debtors | 8 705 | 17 | |||||
| Net Current Assets Liabilities | -49 176 | -17 400 | -46 997 | 5 545 | 69 589 | 67 017 | 73 123 |
| Other Creditors | 396 986 | 600 | 600 | 32 653 | 35 902 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 803 | ||||||
| Other Disposals Property Plant Equipment | 40 627 | ||||||
| Other Taxation Social Security Payable | 1 003 | 334 | |||||
| Property Plant Equipment Gross Cost | 40 627 | ||||||
| Total Assets Less Current Liabilities | -33 268 | 1 743 | -43 173 | 5 545 | |||
| Trade Creditors Trade Payables | 540 | ||||||
| Trade Debtors Trade Receivables | 70 000 | ||||||
| Creditors Due Within One Year | 943 249 | 141 816 | |||||
| Fixed Assets | 15 908 | 19 143 | |||||
| Tangible Fixed Assets Additions | 11 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 45 456 | 56 856 | |||||
| Tangible Fixed Assets Depreciation | 29 548 | 37 713 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 165 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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