Founded in 2012, The Environmental Quality Mark Community Interest Company, classified under reg no. 07976787 is an active company. Currently registered at Ivy House Farm Ivy Lane DE4 2BX, Matlock the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Martin H., Faith J. and Simon S.. Of them, Martin H., Faith J., Simon S. have been with the company the longest, being appointed on 5 March 2012. As of 3 June 2024, there were 2 ex directors - Susanne P., Bill P. and others listed below. There were no ex secretaries.
| Office Address | Ivy House Farm Ivy Lane |
| Office Address2 | Elton |
| Town | Matlock |
| Post code | DE4 2BX |
| Country of origin | United Kingdom |
| Registration Number | 07976787 |
| Date of Incorporation | Mon, 5th Mar 2012 |
| Industry | Management consultancy activities other than financial management |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 05 March 2012
Position: Director
Appointed: 05 March 2012
Position: Director
Appointed: 05 March 2012
The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Simon S. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Faith J. This PSC and has 25-50% voting rights. Moving on, there is Martin H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Simon S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Faith J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 376 | 7 418 | 9 220 | 1 441 |
| Current Assets | 8 808 | 11 868 | 25 715 | 8 307 |
| Debtors | 4 432 | 4 450 | 16 495 | 6 866 |
| Net Assets Liabilities | 444 | 566 | 5 393 | 1 989 |
| Other Debtors | 798 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 633 | 8 879 | 3 506 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 170 | 4 680 | 8 190 | 14 588 |
| Average Number Employees During Period | 1 | |||
| Bank Borrowings Overdrafts | 12 000 | 12 000 | 12 000 | |
| Creditors | 13 109 | 14 753 | 22 479 | 5 320 |
| Fixed Assets | 12 870 | 9 360 | 5 850 | 11 002 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 510 | 3 510 | 6 398 | |
| Intangible Assets | 12 870 | 9 360 | 5 850 | 11 002 |
| Intangible Assets Gross Cost | 14 040 | 14 040 | 14 040 | 25 590 |
| Net Current Assets Liabilities | -4 301 | -2 885 | 3 236 | 2 987 |
| Other Creditors | 1 109 | 1 633 | 12 000 | 1 477 |
| Taxation Social Security Payable | 1 098 | 299 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 550 | |||
| Total Assets Less Current Liabilities | 8 569 | 6 475 | 9 086 | 13 989 |
| Trade Creditors Trade Payables | 1 120 | 1 600 | 38 | |
| Trade Debtors Trade Receivables | 4 432 | 4 450 | 16 495 | 6 068 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-05-11 filed on: 15th, May 2024 |
confirmation statement | Free Download (3 pages) |
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