Edgenvironmental Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at International House, 10 Churchill Way, Cardiff CF10 2HE. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 9 directors.
Director Richard T., appointed on 30 May 2022. Director Stephen P., appointed on 30 May 2022. Director Richard B., appointed on 24 May 2019.
The company is categorised as "support activities for animal production (other than farm animal boarding and care) n.e.c." (Standard Industrial Classification: 1629).
The latest confirmation statement was filed on 2023-09-02 and the due date for the following filing is 2024-09-16. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | International House |
Office Address2 | 10 Churchill Way |
Town | Cardiff |
Post code | CF10 2HE |
Country of origin | United Kingdom |
Registration Number | 11549332 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Bridget W. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Roger J. This PSC and has 25-50% voting rights.
Bridget W.
Notified on | 3 September 2018 |
Nature of control: |
25-50% voting rights |
Roger J.
Notified on | 3 September 2018 |
Ceased on | 1 November 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 324 719 | 307 173 | 205 526 | 253 498 |
Current Assets | 399 946 | 349 890 | 245 767 | |
Debtors | 75 227 | 42 717 | 40 241 | 81 755 |
Other Debtors | 1 144 | 4 698 | 5 993 | |
Property Plant Equipment | 159 867 | 126 509 | 86 038 | 50 312 |
Other | ||||
Accrued Liabilities | 436 868 | 327 543 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 42 171 | 84 909 | 127 795 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 159 867 | 8 813 | 2 267 | |
Average Number Employees During Period | 10 | 10 | 8 | 10 |
Creditors | 559 813 | 476 399 | 331 805 | 385 565 |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 171 | 42 738 | 42 886 | |
Net Current Assets Liabilities | -159 867 | -126 509 | -86 038 | |
Other Creditors | 327 543 | 335 661 | ||
Other Payables Accrued Expenses | 559 813 | 436 868 | ||
Other Taxation Payable | 3 133 | 21 208 | ||
Prepayments | 3 898 | 3 826 | 4 698 | |
Property Plant Equipment Gross Cost | 159 867 | 168 680 | 170 947 | 178 107 |
Taxation Social Security Payable | 3 778 | 3 133 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 160 | |||
Trade Creditors Trade Payables | 35 753 | 1 129 | 28 696 | |
Trade Debtors Trade Receivables | 70 185 | 38 891 | 35 543 | 75 762 |
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on Tue, 10th Oct 2023 filed on: 7th, November 2023 |
officers | Free Download (1 page) |
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