Founded in 2014, Enviraclad, classified under reg no. 08889927 is an active company. Currently registered at Unit 6, Heywood Industrial Park HD6 1NA, Brighouse the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022. Since Tuesday 8th July 2014 Enviraclad Ltd is no longer carrying the name Envira-clad.
The company has one director. Christopher T., appointed on 12 February 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Christopher D.. There were no ex secretaries.
Office Address | Unit 6, Heywood Industrial Park |
Office Address2 | Birds Royd Lane |
Town | Brighouse |
Post code | HD6 1NA |
Country of origin | United Kingdom |
Registration Number | 08889927 |
Date of Incorporation | Wed, 12th Feb 2014 |
Industry | Floor and wall covering |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Christopher T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Jayne T. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher T.
Notified on | 12 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jayne T.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Envira-clad | July 8, 2014 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 |
Net Worth | 37 228 | ||
Balance Sheet | |||
Cash Bank On Hand | 147 320 | 158 737 | |
Current Assets | 109 714 | 371 238 | 564 228 |
Debtors | 93 415 | 203 918 | 382 482 |
Net Assets Liabilities | 225 670 | 388 822 | |
Other Debtors | 3 914 | 30 937 | |
Property Plant Equipment | 24 507 | 45 839 | |
Total Inventories | 20 000 | 23 009 | |
Cash Bank In Hand | 16 299 | 147 320 | |
Net Assets Liabilities Including Pension Asset Liability | 37 228 | 225 670 | |
Tangible Fixed Assets | 12 790 | 24 507 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 37 128 | 225 570 | |
Shareholder Funds | 37 228 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 200 | 30 148 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 280 | ||
Corporation Tax Payable | 48 810 | 58 987 | |
Creditors | 170 075 | 221 245 | |
Finance Lease Liabilities Present Value Total | 21 379 | 48 145 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 948 | ||
Net Current Assets Liabilities | 24 438 | 201 163 | 342 983 |
Other Creditors | 6 049 | 6 902 | |
Other Taxation Social Security Payable | 54 351 | 90 013 | |
Property Plant Equipment Gross Cost | 37 707 | 75 987 | |
Trade Creditors Trade Payables | 39 486 | 17 198 | |
Trade Debtors Trade Receivables | 200 004 | 351 545 | |
Capital Employed | 37 228 | 225 670 | |
Creditors Due Within One Year | 85 276 | 170 075 | |
Number Shares Allotted | 100 | ||
Number Shares Allotted Increase Decrease During Period | 100 | ||
Par Value Share | 1 | ||
Fixed Assets | 12 790 | ||
Tangible Fixed Assets Additions | 17 054 | 20 653 | |
Tangible Fixed Assets Cost Or Valuation | 17 054 | 37 707 | |
Tangible Fixed Assets Depreciation | 4 264 | 13 200 | |
Tangible Fixed Assets Depreciation Charged In Period | 4 264 | 8 936 | |
Total Assets Less Current Liabilities | 37 228 | ||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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