Founded in 2016, Envirolec Development Services, classified under reg no. 10175125 is an active company. Currently registered at Ground Floor, Seneca House, Links Point FY4 2FF, Blackpool the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Daniel A., appointed on 11 May 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Graham C., David P. and others listed below. There were no ex secretaries.
| Office Address | Ground Floor, Seneca House, Links Point |
| Office Address2 | Amy Johnson Way |
| Town | Blackpool |
| Post code | FY4 2FF |
| Country of origin | United Kingdom |
| Registration Number | 10175125 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Trade of electricity |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 11 May 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Daniel A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Daniel A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel A.
| Notified on | 31 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Daniel A.
| Notified on | 31 October 2017 |
| Ceased on | 31 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 523 | 1 278 | 2 758 | 4 272 | 8 740 | 11 328 | |
| Current Assets | 23 774 | 23 397 | 18 774 | 86 319 | 95 853 | 79 032 | 94 236 |
| Debtors | 10 251 | 22 119 | 18 772 | 83 561 | 91 580 | 70 292 | 82 908 |
| Net Assets Liabilities | 9 049 | 13 993 | 820 | 2 487 | 1 232 | -15 490 | 1 105 |
| Other Debtors | 3 423 | 27 973 | 17 980 | 83 561 | 91 581 | 70 292 | 80 923 |
| Property Plant Equipment | 1 155 | 1 743 | 13 782 | 17 961 | 23 132 | 16 617 | |
| Other | |||||||
| Accrued Liabilities | 2 700 | 5 450 | 7 000 | 9 000 | 11 000 | 13 790 | 15 790 |
| Accumulated Depreciation Impairment Property Plant Equipment | 578 | 1 737 | 6 196 | 12 815 | 16 687 | 24 332 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 733 | 1 747 | 16 498 | 10 798 | 19 841 | 1 130 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 5 | ||
| Bank Borrowings | 38 325 | 32 743 | |||||
| Bank Overdrafts | 6 380 | ||||||
| Creditors | 14 725 | 10 559 | 19 695 | 11 406 | 15 417 | 55 753 | 42 281 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 160 | ||||||
| Disposals Property Plant Equipment | -10 798 | ||||||
| Dividend Per Share Interim | 10 000 | ||||||
| Finance Lease Liabilities Present Value Total | 11 406 | 15 417 | 17 428 | 7 890 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 1 159 | 4 459 | 6 619 | 6 032 | 7 645 | |
| Net Current Assets Liabilities | 9 049 | 12 838 | -923 | 111 | -1 312 | 17 131 | 26 769 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 5 997 | 1 | 38 | 50 000 | 54 012 | 29 482 | 23 653 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 57 | ||||||
| Property Plant Equipment Gross Cost | 1 733 | 3 480 | 19 978 | 30 776 | 39 819 | 40 949 | |
| Taxation Social Security Payable | 2 876 | 2 844 | 24 202 | 25 446 | 11 071 | 20 134 | |
| Total Assets Less Current Liabilities | 820 | 13 893 | 16 649 | 40 263 | 43 386 | ||
| Total Borrowings | 6 380 | 11 406 | 15 417 | 55 753 | 42 281 | ||
| Trade Creditors Trade Payables | 6 028 | 2 232 | 3 433 | ||||
| Trade Debtors Trade Receivables | 6 828 | -5 911 | 794 | 1 985 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy