Go Environmental started in year 2003 as Private Limited Company with registration number 04679124. The Go Environmental company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stoke-on-trent at Fenton Industrial Estate Govan Road. Postal code: ST4 2RS. Since Thu, 17th Apr 2003 Go Environmental Ltd is no longer carrying the name Inputtitan.
At present there are 2 directors in the the firm, namely Harold H. and Gary R.. In addition one secretary - Harold H. - is with the company. As of 28 May 2024, there was 1 ex secretary - Tina R.. There were no ex directors.
This company operates within the ST4 2RS postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1026335 . It is located at Govan Road, Fenton Industrial Estate, Stoke-on-trent with a total of 4 carsand 4 trailers.
Office Address | Fenton Industrial Estate Govan Road |
Office Address2 | Fenton |
Town | Stoke-on-trent |
Post code | ST4 2RS |
Country of origin | United Kingdom |
Registration Number | 04679124 |
Date of Incorporation | Wed, 26th Feb 2003 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Gary R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Harold H. This PSC owns 25-50% shares.
Gary R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Harold H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Inputtitan | April 17, 2003 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 98 932 | 126 385 | 152 587 | 154 022 | 138 096 | 140 377 | 107 697 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 207 800 | 274 242 | 301 480 | 197 404 | 188 895 | 178 085 | 137 005 | 142 295 | 285 989 | 300 885 | 389 331 | 429 792 | 370 950 |
Net Assets Liabilities | 107 697 | 106 054 | 199 890 | 244 348 | 295 345 | 358 132 | 323 961 | ||||||
Cash Bank In Hand | 64 668 | 93 162 | 154 224 | 41 286 | 40 325 | ||||||||
Debtors | 143 132 | 181 079 | 147 255 | 156 118 | 148 570 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 98 932 | 126 385 | 152 587 | 154 022 | 138 096 | 140 377 | 107 697 | ||||||
Tangible Fixed Assets | 157 998 | 139 857 | 121 109 | 104 746 | 94 758 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 98 832 | 126 285 | 152 487 | 153 922 | 137 996 | ||||||||
Shareholder Funds | 98 932 | 126 385 | 152 587 | 154 022 | 138 096 | 140 377 | 107 697 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | |||||||
Creditors | 99 305 | 99 483 | 139 461 | 104 087 | 153 045 | 159 467 | 124 083 | ||||||
Fixed Assets | 157 998 | 139 857 | 121 109 | 104 747 | 94 268 | 84 827 | 76 651 | 64 576 | 57 509 | 71 814 | 101 922 | 97 712 | |
Net Current Assets Liabilities | 37 920 | 77 580 | 79 324 | 68 317 | 60 592 | 63 448 | 37 700 | 42 812 | 146 528 | 196 798 | 236 286 | 270 325 | 246 867 |
Provisions For Liabilities Balance Sheet Subtotal | 14 830 | 13 409 | 11 214 | 9 959 | 12 755 | 14 115 | 20 618 | ||||||
Total Assets Less Current Liabilities | 195 918 | 217 437 | 200 433 | 173 064 | 155 350 | 157 716 | 122 527 | 119 463 | 211 104 | 254 307 | 308 100 | 372 247 | 344 579 |
Creditors Due Within One Year | 169 880 | 196 662 | 222 156 | 129 087 | 128 303 | 114 637 | 99 305 | ||||||
Fixed Asset Investments Cost Or Valuation | 1 | ||||||||||||
Fixed Asset Investments Disposals | 1 | ||||||||||||
Investments Fixed Assets | 1 | 1 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Provisions For Liabilities Charges | 11 024 | 14 224 | 17 574 | 19 042 | 17 254 | 17 339 | 14 830 | ||||||
Creditors Due After One Year | 85 962 | 76 828 | 30 272 | ||||||||||
Par Value Share | 1 | 1 | |||||||||||
Secured Debts | 85 962 | 76 828 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 1 934 | 1 627 | 1 212 | 7 087 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 282 585 | 284 519 | 286 146 | 287 358 | 294 445 | ||||||||
Tangible Fixed Assets Depreciation | 124 587 | 144 662 | 165 037 | 182 612 | 199 687 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 075 | 20 375 | 17 575 | 17 075 | |||||||||
Value Shares Allotted | 1 |
Govan Road | |
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Address | Fenton Industrial Estate |
City | Stoke-on-trent |
Post code | ST4 2RS |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 31st Mar 2024 filed on: 24th, April 2024 |
accounts | Free Download (3 pages) |
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