Enviremoval started in year 2014 as Private Limited Company with registration number 09119238. The Enviremoval company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kings Langley at 9 Croft End Road. Postal code: WD4 9EE.
The firm has one director. David W., appointed on 7 July 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Croft End Road |
| Office Address2 | Chipperfield |
| Town | Kings Langley |
| Post code | WD4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 09119238 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is David W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | -260 | 5 743 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 792 | 6 136 | 7 571 | 12 988 | 62 092 | 46 499 | 4 433 | 2 348 | |
| Current Assets | 6 842 | 11 012 | 6 136 | 7 571 | 19 883 | 65 197 | 54 004 | 46 256 | 25 121 |
| Debtors | 720 | 2 220 | 6 895 | 3 105 | 7 505 | 41 823 | 22 773 | ||
| Net Assets Liabilities | 5 743 | 1 316 | 3 353 | -4 520 | -824 | -609 | 2 765 | -6 664 | |
| Other Debtors | 3 975 | 38 691 | 16 299 | ||||||
| Property Plant Equipment | 4 275 | 3 206 | 2 405 | 1 804 | 7 353 | 1 015 | 15 234 | 11 426 | |
| Cash Bank In Hand | 6 122 | 8 792 | |||||||
| Tangible Fixed Assets | 5 700 | 4 275 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -360 | 5 643 | |||||||
| Shareholder Funds | -260 | 5 743 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 500 | 1 800 | 1 800 | 1 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 325 | 4 394 | 5 195 | 5 796 | 8 247 | 6 585 | 10 999 | 14 807 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | 18 633 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 17 396 | 62 668 | 40 493 | 38 796 | 33 190 | ||||
| Creditors | 8 689 | 7 702 | 6 299 | 17 396 | 62 668 | 40 493 | 38 796 | 33 190 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 500 | ||||||||
| Disposals Property Plant Equipment | -8 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 069 | 801 | 601 | 2 451 | 838 | 4 414 | 3 808 | ||
| Net Current Assets Liabilities | -4 820 | 2 323 | -1 566 | 1 272 | 11 072 | 55 891 | 38 869 | 29 227 | 17 300 |
| Other Creditors | 8 064 | 5 911 | 5 291 | 327 | 863 | ||||
| Prepayments | 1 272 | 144 | |||||||
| Property Plant Equipment Gross Cost | 7 600 | 7 600 | 7 600 | 7 600 | 15 600 | 7 600 | 26 233 | 26 233 | |
| Provisions For Liabilities Balance Sheet Subtotal | 855 | 324 | 324 | 1 400 | 2 900 | 2 200 | |||
| Taxation Social Security Payable | 6 641 | ||||||||
| Total Assets Less Current Liabilities | 880 | 6 598 | 1 640 | 3 677 | 12 876 | 63 244 | 39 884 | 44 461 | 28 726 |
| Total Borrowings | 17 396 | 62 668 | 40 493 | 38 796 | 33 190 | ||||
| Trade Creditors Trade Payables | 1 449 | 316 | 828 | 828 | 2 987 | 422 | |||
| Trade Debtors Trade Receivables | 2 220 | 6 895 | 3 105 | 3 530 | 1 860 | 6 330 | |||
| Amount Specific Advance Or Credit Directors | -863 | 3 975 | 32 050 | 12 058 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 000 | 43 500 | 21 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -22 162 | -15 425 | -40 992 | ||||||
| Other Taxation Social Security Payable | 625 | 342 | 1 008 | ||||||
| Creditors Due Within One Year | 11 662 | 8 689 | |||||||
| Number Shares Allotted | 60 | 60 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 140 | 855 | |||||||
| Share Capital Allotted Called Up Paid | 60 | 60 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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