Envirocentre started in year 1995 as Private Limited Company with registration number SC161777. The Envirocentre company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Glasgow at Unit 2B Craighall Business Park. Postal code: G4 9XA.
At present there are 4 directors in the the firm, namely Kenneth M., James R. and Duar F. and others. In addition one secretary - Andrew W. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 2B Craighall Business Park |
| Office Address2 | Eagle Street |
| Town | Glasgow |
| Post code | G4 9XA |
| Country of origin | United Kingdom |
| Registration Number | SC161777 |
| Date of Incorporation | Tue, 21st Nov 1995 |
| Industry | Technical testing and analysis |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 29 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Secretary
Appointed: 14 March 2017
Position: Director
Appointed: 20 September 2016
Position: Director
Appointed: 01 July 2008
Position: Director
Appointed: 16 June 2005
Position: Director
Appointed: 21 November 1995
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Eco2020 Ltd from Glasgow, Scotland. This PSC is categorised as "a private limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is George F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Eco2020 Ltd
Unit 2b, Craighall Business Park 8 Eagle Street, Glasgow, G4 9XA, Scotland
| Legal authority | Companies Act 2016 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland Registry |
| Registration number | Sc655014 |
| Notified on | 9 March 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
George F.
| Notified on | 30 June 2016 |
| Ceased on | 9 March 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 778 729 | 861 115 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 363 643 | 452 798 | ||||||
| Cash Bank On Hand | 452 798 | 528 558 | 339 270 | 429 192 | 610 838 | 332 578 | 210 343 | |
| Current Assets | 1 099 311 | 1 263 019 | 1 388 330 | 1 772 775 | 1 935 937 | 1 762 903 | 1 692 602 | 2 152 926 |
| Debtors | 735 668 | 810 221 | 859 772 | 1 433 505 | 1 506 745 | 1 152 065 | 1 360 024 | 1 942 583 |
| Net Assets Liabilities | 861 115 | 1 066 726 | 1 294 519 | 1 465 126 | 1 117 532 | 1 041 940 | 1 468 156 | |
| Net Assets Liabilities Including Pension Asset Liability | 778 729 | 861 115 | ||||||
| Other Debtors | 82 339 | 75 937 | 409 687 | 405 720 | 392 519 | 73 562 | 80 467 | |
| Property Plant Equipment | 76 744 | 109 123 | 179 396 | 194 768 | 155 579 | 144 278 | 210 350 | |
| Tangible Fixed Assets | 100 371 | 76 744 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 44 271 | 45 598 | ||||||
| Profit Loss Account Reserve | 726 283 | 801 019 | ||||||
| Shareholder Funds | 778 729 | 861 115 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 832 | 2 829 | 1 660 | 3 526 | 3 021 | 529 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 832 | 1 997 | 5 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 169 | 1 660 | 1 474 | 2 527 | 2 492 | |||
| Accounting Period Subsidiary | 2 015 | 2 016 | ||||||
| Accruals Deferred Income | 24 960 | 11 792 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 792 | 6 167 | 1 667 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 928 657 | 963 264 | 989 911 | 1 067 694 | 1 103 967 | 6 344 | 1 228 278 | |
| Amounts Owed By Group Undertakings | 6 | 5 | 60 | 60 | 56 250 | 264 475 | 613 325 | |
| Amounts Recoverable On Contracts | 146 266 | 132 544 | 187 865 | 221 751 | 163 431 | 201 917 | 271 511 | |
| Average Number Employees During Period | 53 | 55 | 63 | 58 | 52 | 56 | ||
| Bank Borrowings Overdrafts | 250 000 | 150 000 | 100 000 | |||||
| Capital Redemption Reserve | 5 729 | 5 882 | ||||||
| Comprehensive Income Expense | 335 819 | 426 216 | ||||||
| Creditors | 6 792 | 7 505 | 10 327 | 684 | 250 000 | 154 291 | 118 426 | |
| Creditors Due After One Year | 1 365 | 6 792 | ||||||
| Creditors Due Within One Year | 386 129 | 451 494 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 771 | 36 230 | 26 | 46 068 | 42 477 | |||
| Disposals Property Plant Equipment | 17 771 | 36 636 | 775 | 46 068 | 42 477 | |||
| Dividends Paid | 200 000 | |||||||
| Finance Lease Liabilities Present Value Total | 6 792 | 2 717 | 7 591 | 7 591 | 4 291 | 18 426 | ||
| Fixed Assets | 100 372 | 76 745 | 109 124 | 179 397 | 194 769 | 155 580 | 144 279 | 210 351 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 105 398 | 96 890 | 102 179 | 111 079 | 33 517 | 53 457 | 77 677 | |
| Increase Decrease In Property Plant Equipment | 64 489 | 61 419 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 378 | 17 414 | 16 122 | 82 341 | 74 065 | |||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 713 182 | 811 525 | 988 023 | 1 160 332 | 1 307 455 | 1 241 027 | 1 075 225 | 1 414 748 |
| Number Shares Allotted | 2 725 | |||||||
| Other Creditors | 41 503 | 4 788 | 2 736 | 684 | 138 634 | 106 421 | 139 701 | |
| Other Taxation Social Security Payable | 172 178 | 193 054 | 239 010 | 220 579 | 272 867 | 270 697 | 303 534 | |
| Par Value Share | 1 | |||||||
| Payments Received On Account | 103 487 | 29 254 | 79 544 | 78 287 | 42 096 | 46 707 | 40 418 | |
| Profit Loss | 426 216 | |||||||
| Property Plant Equipment Gross Cost | 1 005 401 | 1 072 387 | 1 169 307 | 1 262 462 | 1 259 546 | 21 752 | 83 171 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 571 | 16 749 | 33 216 | 36 414 | 29 075 | 23 273 | 38 517 | |
| Provisions For Liabilities Charges | 8 500 | 8 571 | ||||||
| Share Capital Allotted Called Up Paid | 1 398 | 2 725 | ||||||
| Share Premium Account | 2 446 | 8 616 | ||||||
| Tangible Fixed Assets Additions | 46 604 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 969 347 | 1 005 401 | ||||||
| Tangible Fixed Assets Depreciation | 868 976 | 928 657 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 68 693 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 012 | |||||||
| Tangible Fixed Assets Disposals | 10 550 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 84 757 | 133 556 | 93 930 | 43 152 | 140 137 | |||
| Total Assets Less Current Liabilities | 813 554 | 888 270 | 1 097 147 | 1 339 729 | 1 502 224 | 1 396 607 | 1 219 504 | 1 625 099 |
| Trade Creditors Trade Payables | 128 886 | 126 397 | 192 444 | 189 715 | 68 279 | 138 391 | 188 304 | |
| Trade Debtors Trade Receivables | 581 610 | 651 286 | 835 893 | 879 214 | 539 865 | 820 070 | 977 280 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 9th, January 2023 |
accounts | Free Download (12 pages) |
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