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Envirostik Holdings (UK) Limited STONE

Envirostik Holdings (UK) started in year 2014 as Private Limited Company with registration number 09296353. The Envirostik Holdings (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stone at Unit 7/8 Opal Way. Postal code: ST15 0SS.

There is a single director in the company at the moment - Robert E., appointed on 5 November 2014. In addition, a secretary was appointed - Jane H., appointed on 1 August 2021. As of 23 May 2024, there were 2 ex secretaries - Michael H., Kenneth N. and others listed below. There were no ex directors.

Envirostik Holdings (UK) Limited Address / Contact

Office Address Unit 7/8 Opal Way
Office Address2 Stone Business Park
Town Stone
Post code ST15 0SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09296353
Date of Incorporation Wed, 5th Nov 2014
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Jane H.

Position: Secretary

Appointed: 01 August 2021

Robert E.

Position: Director

Appointed: 05 November 2014

Michael H.

Position: Secretary

Appointed: 15 December 2015

Resigned: 01 August 2021

Kenneth N.

Position: Secretary

Appointed: 27 November 2014

Resigned: 15 December 2015

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Robert E. The abovementioned PSC and has 75,01-100% shares.

Robert E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 759 116      
Balance Sheet
Cash Bank On Hand 1 442 3512 116 2402 211 6552 480 6722 985 6161 601 161
Current Assets2 804 2342 692 2503 211 2683 612 8183 737 8064 278 0723 419 771
Debtors1 646 940697 919613 095640 046574 425571 018870 860
Net Assets Liabilities 1 240 0051 696 7012 371 3722 795 6823 588 1354 003 874
Other Debtors 59 47718 81619 22397 30619 65142 768
Property Plant Equipment 18 52117 31015 85721 54137 2911 470 839
Total Inventories 551 980481 933761 117682 709721 438947 750
Cash Bank In Hand590 022      
Net Assets Liabilities Including Pension Asset Liability1 759 116      
Stocks Inventory567 272      
Tangible Fixed Assets3 138      
Reserves/Capital
Called Up Share Capital1 000      
Profit Loss Account Reserve579 514      
Shareholder Funds1 759 116      
Other
Accumulated Depreciation Impairment Property Plant Equipment 9 29114 52220 38028 22441 82071 743
Average Number Employees During Period 111111
Comprehensive Income Expense 111 765456 696674 671424 310792 453415 739
Corporation Tax Payable 27 999108 339163 450102 618150 06987 512
Creditors 1 468 5181 528 5881 254 290959 571720 142864 227
Depreciation Rate Used For Property Plant Equipment  2020202020
Fixed Assets3 13818 52117 31015 85721 54137 2911 470 839
Increase From Depreciation Charge For Year Property Plant Equipment  5 2315 8587 84413 59729 923
Net Current Assets Liabilities1 904 8341 223 7321 682 6802 358 5282 778 2353 557 9302 555 544
Other Creditors 1 160 6941 033 559644 712413 196382 196357 196
Other Taxation Social Security Payable  9 4637 140 8 961 
Profit Loss 111 765456 696674 671424 310792 453415 739
Property Plant Equipment Gross Cost 27 81231 83236 23749 76579 1111 542 582
Provisions For Liabilities Balance Sheet Subtotal 2 2483 2893 0134 0947 08622 509
Total Additions Including From Business Combinations Property Plant Equipment   4 40513 52829 3461 463 471
Total Assets Less Current Liabilities1 907 9721 242 2531 699 9902 374 3852 799 7763 595 2214 026 383
Trade Creditors Trade Payables 279 825377 227438 988443 757178 916419 519
Trade Debtors Trade Receivables 638 442594 279620 823477 119551 367828 092
Advances Credits Directors 965 802965 802565 802412 196382 196357 196
Advances Credits Repaid In Period Directors 50 000 400 000153 60630 000 
Accruals Deferred Income148 856      
Creditors Due Within One Year899 400      
Share Premium Account1 178 602      
Tangible Fixed Assets Additions4 064      
Tangible Fixed Assets Cost Or Valuation4 064      
Tangible Fixed Assets Depreciation926      
Tangible Fixed Assets Depreciation Charged In Period926      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates November 14, 2023
filed on: 29th, November 2023 		Free Download (3 pages)

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