Pipe Eye Environmental started in year 2007 as Private Limited Company with registration number 06213757. The Pipe Eye Environmental company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Sheffield at 98 Furnace Lane. Postal code: S13 9XF.
There is a single director in the firm at the moment - Aveanne D., appointed on 13 December 2020. In addition, a secretary was appointed - Christine M., appointed on 16 April 2007. As of 29 April 2024, there was 1 ex director - Alan M.. There were no ex secretaries.
This company operates within the CV37 8DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1090092 . It is located at Unit C1, Alscot Estate, Stratford-upon-avon with a total of 1 cars.
Office Address | 98 Furnace Lane |
Office Address2 | Woodhouse Mill |
Town | Sheffield |
Post code | S13 9XF |
Country of origin | United Kingdom |
Registration Number | 06213757 |
Date of Incorporation | Mon, 16th Apr 2007 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Aveanne D. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Alan M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Aveanne D.
Notified on | 12 December 2020 |
Nature of control: |
significiant influence or control |
Alan M.
Notified on | 30 June 2016 |
Ceased on | 13 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 23 948 | 15 603 | 7 523 | 10 747 | 26 185 | 34 384 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 35 365 | 1 384 | 25 698 | 35 208 | 55 342 | 39 965 | |||||||
Cash Bank On Hand | 39 965 | 49 271 | 31 842 | 11 279 | 3 497 | 3 435 | 1 955 | 306 | |||||
Current Assets | 61 056 | 21 620 | 39 633 | 59 265 | 75 416 | 58 314 | 64 957 | 48 234 | 52 853 | 18 123 | 19 800 | 13 482 | 12 080 |
Debtors | 25 333 | 20 000 | 13 907 | 24 037 | 20 001 | 18 343 | 15 680 | 16 386 | 41 538 | 14 591 | 16 301 | 11 527 | 11 774 |
Intangible Fixed Assets | 77 083 | 64 583 | 52 083 | 39 583 | 27 083 | 14 583 | |||||||
Net Assets Liabilities | 34 384 | 28 779 | 36 517 | 12 505 | -661 | -9 017 | -20 471 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 23 948 | 15 603 | 7 523 | 10 747 | 26 185 | 34 384 | |||||||
Property Plant Equipment | 6 292 | 4 658 | 3 453 | 81 201 | 60 116 | 45 574 | 34 039 | ||||||
Stocks Inventory | 358 | 236 | 28 | 20 | 73 | 6 | |||||||
Tangible Fixed Assets | 28 642 | 22 186 | 11 776 | 8 821 | 7 446 | 6 292 | |||||||
Total Inventories | 6 | 6 | 6 | 36 | 35 | 64 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 848 | 15 503 | 7 423 | 10 647 | 26 085 | 34 284 | |||||||
Shareholder Funds | 23 948 | 15 603 | 7 523 | 10 747 | 26 185 | 34 384 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 110 417 | 122 917 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 374 | 34 008 | 35 213 | 54 311 | 53 479 | 68 708 | 74 168 | 82 754 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 43 991 | 42 352 | 14 798 | 115 306 | 75 685 | 71 176 | 67 992 | 54 175 | |||||
Creditors Due After One Year | 13 206 | ||||||||||||
Creditors Due Within One Year | 125 027 | 89 486 | 94 369 | 95 822 | 82 810 | 43 991 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 176 | 21 028 | 5 947 | ||||||||||
Disposals Property Plant Equipment | 9 086 | 22 116 | 6 641 | ||||||||||
Fixed Assets | 105 725 | 86 769 | 63 859 | 48 404 | 34 529 | 20 875 | 6 741 | 3 453 | 81 201 | 60 116 | 45 574 | 34 039 | 25 852 |
Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 2 083 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 634 | 1 205 | 27 274 | 20 196 | 15 229 | 11 407 | 8 586 | ||||||
Intangible Assets | 14 583 | 2 083 | |||||||||||
Intangible Assets Gross Cost | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 47 917 | 60 417 | 72 917 | 85 417 | 97 917 | 110 417 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | ||||||||
Net Current Assets Liabilities | -63 971 | -67 866 | -54 736 | -36 557 | -7 394 | 14 323 | 22 605 | 33 436 | -62 453 | -57 562 | -51 376 | -54 510 | -42 095 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 38 666 | 38 666 | 38 666 | 135 512 | 113 595 | 114 282 | 108 207 | 108 606 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 814 | 567 | 372 | 6 243 | 3 215 | 3 215 | |||||||
Provisions For Liabilities Charges | 4 600 | 3 300 | 1 600 | 1 100 | 950 | 814 | |||||||
Secured Debts | 37 606 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 343 | 363 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 61 514 | 44 577 | 36 419 | 36 419 | 37 597 | 38 666 | |||||||
Tangible Fixed Assets Depreciation | 32 872 | 22 391 | 24 643 | 27 598 | 30 151 | 32 374 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 389 | 3 948 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 870 | 1 696 | |||||||||||
Tangible Fixed Assets Disposals | 25 280 | 8 521 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 105 932 | 199 | 687 | 566 | 399 | ||||||||
Total Assets Less Current Liabilities | 41 754 | 18 903 | 9 123 | 11 847 | 27 135 | 35 198 | 29 346 | 36 889 | 18 748 | 2 554 | -5 802 | -20 471 | -16 243 |
Unit C1 | |
---|---|
Address | Alscot Estate , Atherstone On Stour |
City | Stratford-upon-avon |
Post code | CV37 8DX |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/16 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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