Envirobuild Property Solutions started in year 2014 as Private Limited Company with registration number 09316232. The Envirobuild Property Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pontypridd at 13-14 Gelliwastad Road. Postal code: CF37 2BW.
The firm has 2 directors, namely Leigh J., Justin J.. Of them, Leigh J., Justin J. have been with the company the longest, being appointed on 18 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13-14 Gelliwastad Road |
| Town | Pontypridd |
| Post code | CF37 2BW |
| Country of origin | United Kingdom |
| Registration Number | 09316232 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2014
Position: Director
Appointed: 18 November 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Leigh J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Justin J. This PSC owns 25-50% shares.
Leigh J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Justin J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 6 397 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 981 | ||||||||
| Cash Bank On Hand | 3 981 | 4 027 | 1 039 | 6 866 | 4 374 | 7 523 | 4 867 | 1 451 | |
| Current Assets | 1 | 36 010 | 43 876 | 14 696 | 21 098 | 34 725 | 26 740 | 24 999 | 41 226 |
| Debtors | 1 | 32 029 | 39 599 | 13 657 | 14 232 | 30 351 | 19 217 | 20 132 | 39 775 |
| Net Assets Liabilities | 6 397 | 41 | -10 614 | -8 399 | 1 837 | 138 | 5 197 | 3 534 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | 6 397 | |||||||
| Other Debtors | 8 528 | 14 788 | 11 697 | 8 432 | 12 315 | 10 884 | 7 908 | 6 535 | |
| Property Plant Equipment | 6 780 | 5 085 | 3 390 | 1 695 | 2 032 | 1 572 | 1 112 | ||
| Tangible Fixed Assets | 6 780 | ||||||||
| Total Inventories | 250 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 396 | ||||||||
| Shareholder Funds | 1 | 6 397 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 580 | 2 966 | 1 123 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 580 | 386 | 13 776 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 865 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 695 | 3 390 | 5 085 | 6 780 | 8 475 | 8 743 | 9 203 | 9 663 | |
| Amounts Recoverable On Contracts | 10 600 | 20 962 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 6 042 | 4 671 | |||||||
| Creditors | 35 037 | 47 954 | 28 700 | 31 044 | 32 888 | 28 248 | 21 075 | 38 593 | |
| Creditors Due Within One Year | 35 037 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 695 | 1 695 | 1 695 | 1 695 | 268 | 460 | 460 | ||
| Net Current Assets Liabilities | 1 | 973 | -4 078 | -14 004 | -9 946 | 1 837 | -1 508 | 3 924 | 2 633 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 9 535 | 9 693 | 10 128 | 19 493 | 11 797 | 9 496 | 9 364 | 30 719 | |
| Other Taxation Social Security Payable | 7 243 | 7 908 | 10 352 | 7 531 | 16 284 | 16 625 | 10 484 | 7 446 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 8 475 | 8 475 | 8 475 | 8 475 | 8 475 | 10 775 | 10 775 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 356 | 966 | 148 | 386 | 299 | 211 | |||
| Provisions For Liabilities Charges | 1 356 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 8 475 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 475 | ||||||||
| Tangible Fixed Assets Depreciation | 1 695 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 695 | ||||||||
| Total Assets Less Current Liabilities | 1 | 7 753 | 1 007 | -10 614 | -8 251 | 1 837 | 524 | 5 496 | 3 745 |
| Trade Creditors Trade Payables | 18 259 | 24 311 | 3 549 | 4 020 | 4 807 | 2 127 | 1 227 | 428 | |
| Trade Debtors Trade Receivables | 12 901 | 3 849 | 1 960 | 5 800 | 18 036 | 8 333 | 12 224 | 33 240 | |
| Advances Credits Directors | 3 524 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 300 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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