Founded in 2016, Envirocore, classified under reg no. 10125174 is an active company. Currently registered at 1 Goose Green WA14 1DW, Altrincham the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Graham Y., appointed on 14 April 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Michael P.. There were no ex secretaries.
Office Address | 1 Goose Green |
Town | Altrincham |
Post code | WA14 1DW |
Country of origin | United Kingdom |
Registration Number | 10125174 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Graham Y. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Michael P. This PSC has significiant influence or control over the company,.
Graham Y.
Notified on | 17 February 2020 |
Nature of control: |
significiant influence or control |
Michael P.
Notified on | 14 April 2016 |
Ceased on | 17 February 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 47 653 | 25 289 | 9 479 | 18 363 | 716 | 652 | |
Current Assets | 49 681 | 31 454 | 15 726 | 27 710 | 10 063 | 9 999 | 10 522 |
Debtors | 2 028 | 6 165 | 6 247 | 9 347 | 9 347 | 9 347 | |
Net Assets Liabilities | 47 948 | 24 794 | 7 207 | 7 904 | -4 506 | -5 470 | -6 602 |
Other Debtors | 2 028 | 6 165 | 6 247 | 9 347 | 9 347 | 9 347 | |
Property Plant Equipment | 472 | 236 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 236 | 472 | 708 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 708 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 549 | ||||||
Creditors | 2 205 | 6 916 | 8 539 | 19 826 | 14 589 | 15 489 | 17 144 |
Fixed Assets | 472 | 256 | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 236 | 236 | ||||
Investments Fixed Assets | 20 | 20 | 20 | 20 | 20 | ||
Net Current Assets Liabilities | 47 476 | 24 538 | 7 187 | 7 884 | -4 526 | -5 490 | -6 622 |
Other Creditors | 800 | 820 | 4 244 | 15 298 | 14 589 | 15 489 | |
Other Investments Other Than Loans | 20 | 20 | 20 | 20 | 20 | ||
Other Taxation Social Security Payable | 1 405 | 4 547 | |||||
Property Plant Equipment Gross Cost | 708 | 708 | 708 | ||||
Taxation Social Security Payable | 1 405 | 6 096 | 4 295 | 4 528 | |||
Total Assets Less Current Liabilities | -5 471 | -6 602 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 087 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 059 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 24th, July 2023 |
accounts | Free Download (4 pages) |
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