Founded in 2013, Stephen Buss Environmental Consulting, classified under reg no. 08595273 is an active company. Currently registered at 32 Port Hill Road SY3 8SA, Shrewsbury the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Stephen B., appointed on 3 July 2013. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Port Hill Road |
Town | Shrewsbury |
Post code | SY3 8SA |
Country of origin | United Kingdom |
Registration Number | 08595273 |
Date of Incorporation | Wed, 3rd Jul 2013 |
Industry | Environmental consulting activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (185 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Stephen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
Notified on | 6 April 2016 |
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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 395 | 701 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 000 | 1 963 | 801 | 11 | 4 041 | 11 | |||
Current Assets | 21 346 | 41 323 | 56 687 | 63 996 | 80 268 | 67 504 | 62 754 | 64 129 | 74 767 |
Debtors | 19 784 | 40 323 | 56 687 | 63 996 | 78 305 | 66 703 | 62 743 | 60 088 | 74 756 |
Net Assets Liabilities | 701 | 1 388 | 2 864 | 973 | 2 324 | 6 995 | 17 230 | 12 731 | |
Other Debtors | 12 547 | 32 998 | 46 055 | 47 110 | 45 661 | 42 666 | 55 456 | 56 142 | |
Property Plant Equipment | 2 619 | 1 577 | 938 | 1 162 | 1 053 | 1 541 | 5 210 | 4 937 | |
Cash Bank In Hand | 1 562 | 1 000 | |||||||
Tangible Fixed Assets | 1 872 | 2 619 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | 895 | 201 | |||||||
Shareholder Funds | 1 395 | 701 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 674 | 1 927 | 2 077 | 2 735 | 3 135 | 3 692 | 4 923 | 6 683 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 13 484 | 9 195 | 22 244 | 29 180 | 25 000 | 25 000 | 15 741 | 10 185 | |
Corporation Tax Payable | 18 409 | 21 603 | 16 437 | 18 191 | 11 544 | 12 736 | 24 513 | ||
Corporation Tax Recoverable | 4 078 | 10 724 | 12 844 | 14 754 | 14 754 | 13 598 | 13 631 | ||
Creditors | 42 717 | 9 195 | 22 244 | 29 180 | 25 000 | 25 000 | 15 741 | 10 185 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 792 | 646 | 658 | 400 | 557 | 1 231 | 1 760 | ||
Net Current Assets Liabilities | -103 | -1 394 | 9 306 | 24 371 | 29 212 | 26 471 | 30 747 | 29 064 | 19 213 |
Number Shares Issued Fully Paid | 25 | 25 | |||||||
Other Creditors | 1 430 | 1 475 | 2 468 | 2 808 | 3 226 | 4 307 | 1 785 | 1 875 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 539 | 496 | |||||||
Other Disposals Property Plant Equipment | 2 681 | 693 | |||||||
Other Taxation Social Security Payable | 9 394 | 9 445 | 7 143 | 7 042 | 10 680 | 5 956 | 3 211 | 35 687 | |
Par Value Share | 5 | 5 | 5 | ||||||
Property Plant Equipment Gross Cost | 5 293 | 3 504 | 3 015 | 3 897 | 4 188 | 5 233 | 10 133 | 11 620 | |
Provisions For Liabilities Balance Sheet Subtotal | 524 | 300 | 201 | 221 | 200 | 293 | 1 303 | 1 234 | |
Total Additions Including From Business Combinations Property Plant Equipment | 892 | 204 | 882 | 291 | 1 045 | 4 900 | 1 487 | ||
Total Assets Less Current Liabilities | 1 769 | 1 225 | 10 883 | 25 309 | 30 374 | 27 524 | 32 288 | 34 274 | 24 150 |
Trade Creditors Trade Payables | 13 836 | 2 133 | 5 273 | ||||||
Trade Debtors Trade Receivables | 23 698 | 12 965 | 5 097 | 16 441 | 6 288 | 6 479 | 4 632 | 18 614 | |
Creditors Due Within One Year | 21 449 | 42 717 | |||||||
Number Shares Allotted | 25 | ||||||||
Provisions For Liabilities Charges | 374 | 524 | |||||||
Share Capital Allotted Called Up Paid | 500 | 125 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Wednesday 3rd July 2024 filed on: 3rd, July 2024 |
confirmation statement | Free Download (4 pages) |
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