Enviroboards started in year 2010 as Private Limited Company with registration number 07365331. The Enviroboards company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Andover at Unit 3 Edison Gate. Postal code: SP10 3SE.
The firm has one director. Sharlene W., appointed on 1 May 2018. There are currently no secretaries appointed. As of 29 April 2024, there were 4 ex directors - John G., Alexander E. and others listed below. There were no ex secretaries.
| Office Address | Unit 3 Edison Gate |
| Office Address2 | West Portway Industrial Estate |
| Town | Andover |
| Post code | SP10 3SE |
| Country of origin | United Kingdom |
| Registration Number | 07365331 |
| Date of Incorporation | Fri, 3rd Sep 2010 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 May 2018
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Sharlene W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Alexander E. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Sharlene W.
| Notified on | 1 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexander E.
| Notified on | 1 September 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -9 333 | 13 675 | 7 470 | -184 | 28 725 | 49 376 | 73 519 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 15 244 | 37 756 | 77 028 | 53 158 | 98 309 | 98 060 | 110 763 | 181 776 | 205 886 | 278 306 | 331 469 | 320 294 | 423 924 |
| Net Assets Liabilities | 73 519 | 136 721 | 172 368 | 237 124 | 292 151 | 294 858 | 352 971 | ||||||
| Cash Bank In Hand | 6 564 | 6 885 | 3 556 | ||||||||||
| Debtors | 6 186 | 17 383 | 3 786 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 333 | 13 775 | 7 470 | 757 | 28 725 | 49 376 | 73 519 | ||||||
| Other Debtors | 359 | ||||||||||||
| Stocks Inventory | 2 494 | 13 488 | 33 963 | ||||||||||
| Tangible Fixed Assets | 3 236 | 8 068 | 6 045 | ||||||||||
| Trade Debtors | 6 186 | 17 383 | 3 427 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||||
| Profit Loss Account Reserve | -9 333 | 13 675 | 7 370 | ||||||||||
| Shareholder Funds | -9 333 | 13 675 | 7 470 | -184 | 28 725 | 49 376 | 73 519 | ||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | 1 200 | 1 200 | 1 000 | 1 000 | 1 000 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 47 385 | 50 209 | 33 693 | 40 851 | 38 833 | 25 238 | 70 629 | ||||||
| Depreciation Amortisation Impairment Expense | 365 | 401 | |||||||||||
| Fixed Assets | 3 236 | 8 068 | 6 045 | 7 810 | 10 165 | 7 307 | 10 141 | 7 354 | 1 375 | 869 | 515 | 802 | 676 |
| Net Current Assets Liabilities | 762 | 13 871 | 11 563 | 508 | 28 569 | 42 069 | 63 378 | 131 567 | 172 193 | 237 455 | 292 636 | 295 056 | 353 295 |
| Other Operating Expenses Format2 | 194 389 | 182 604 | |||||||||||
| Profit Loss | 7 883 | 67 566 | |||||||||||
| Raw Materials Consumables Used | 229 630 | 200 703 | |||||||||||
| Staff Costs Employee Benefits Expense | 37 247 | 48 376 | |||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 782 | 15 878 | |||||||||||
| Total Assets Less Current Liabilities | 3 998 | 21 839 | 17 608 | 9 259 | 38 734 | 49 376 | 73 519 | 138 921 | 173 568 | 238 324 | 293 151 | 295 858 | 353 971 |
| Turnover Revenue | 471 296 | 515 528 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 200 | 1 200 | |||||||||||
| Accruals Deferred Income Within One Year | 1 230 | 1 310 | |||||||||||
| Creditors Due After One Year | 13 331 | 8 164 | 16 610 | 8 502 | 10 009 | ||||||||
| Creditors Due Within One Year | 14 482 | 23 885 | 49 645 | 51 709 | 69 740 | 55 991 | 47 385 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 1 742 | 364 | |||||||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 1 494 | 1 494 | |||||||||||
| Other Creditors After One Year | 11 589 | 7 800 | 10 138 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||
| Tangible Fixed Assets Additions | 7 640 | 284 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 730 | 12 370 | 12 654 | ||||||||||
| Tangible Fixed Assets Depreciation | 1 494 | 4 302 | 6 609 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 808 | 2 307 | |||||||||||
| Taxation Social Security Due Within One Year | 1 458 | 4 589 | 6 299 | ||||||||||
| Trade Creditors Within One Year | 11 530 | 16 572 | 22 133 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/09/18. New Address: Unit 3 Edison Gate West Portway Industrial Estate Andover Hampshire SP10 3SE. Previous address: New Lodge Conholt Hampshire Gate Andover Hampshire SP11 9HF filed on: 18th, September 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy