Founded in 2016, Enviro Ac, classified under reg no. 10305049 is an active company. Currently registered at F15 The Bloc 38 Springfield Way HU10 6RJ, Hull the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since November 22, 2018 Enviro Ac Limited is no longer carrying the name Advanced Epc.
The company has one director. Mark B., appointed on 1 August 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | F15 The Bloc 38 Springfield Way |
Office Address2 | Anlaby |
Town | Hull |
Post code | HU10 6RJ |
Country of origin | United Kingdom |
Registration Number | 10305049 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Mark B. This PSC has significiant influence or control over the company,.
Mark B.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Advanced Epc | November 22, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 902 | 340 | 1 | 416 | 13 786 |
Current Assets | 6 431 | 5 925 | 5 714 | 5 367 | 57 821 |
Debtors | 5 529 | 5 585 | 5 713 | 4 951 | 44 035 |
Other Debtors | 2 999 | 1 178 | 1 348 | 1 656 | |
Net Assets Liabilities | 972 | 17 621 | |||
Property Plant Equipment | 3 000 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 7 642 | 10 988 | 2 352 | 35 393 | |
Amount Specific Advance Or Credit Made In Period Directors | 22 324 | 38 007 | 76 868 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 670 | 24 667 | 43 827 | ||
Accrued Liabilities | 1 982 | 944 | 988 | 1 020 | 981 |
Amounts Recoverable On Contracts | 2 530 | 2 685 | 2 640 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 2 000 | 875 | 2 211 | 3 319 | |
Creditors | 8 615 | 12 380 | 15 562 | 4 395 | 21 250 |
Net Current Assets Liabilities | -2 184 | -6 455 | -9 848 | 972 | 36 371 |
Other Creditors | 1 875 | 2 836 | 3 906 | ||
Other Taxation Social Security Payable | 2 | 2 | 942 | ||
Prepayments Accrued Income | 117 | 250 | 250 | 200 | |
Total Assets Less Current Liabilities | -2 184 | -6 455 | -9 848 | 972 | 39 371 |
Trade Creditors Trade Payables | 323 | 1 042 | 748 | 1 164 | 2 839 |
Trade Debtors Trade Receivables | 1 605 | 1 475 | 693 | 8 442 | |
Accumulated Depreciation Impairment Property Plant Equipment | 278 | ||||
Bank Borrowings Overdrafts | 1 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | ||||
Property Plant Equipment Gross Cost | 3 278 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 31, 2023 filed on: 6th, August 2023 |
confirmation statement | Free Download (3 pages) |
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