BizStats
You are here: bizstats.co.uk > a-z index > E list > EN list > ENV list > ENVI list

Enviroclean (scotland) Limited GLASGOW

Enviroclean (scotland) started in year 1997 as Private Limited Company with registration number SC176022. The Enviroclean (scotland) company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Glasgow at 8 Hawbank Road. Postal code: G74 5HA.

Currently there are 2 directors in the the company, namely Amanda M. and James M.. In addition one secretary - Amanda M. - is with the firm. Currenlty, the company lists one former director, whose name is Gillian M. and who left the the company on 17 November 2005. In addition, there is one former secretary - Gillian M. who worked with the the company until 17 November 2005.

This company operates within the G74 5HA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0036555 . It is located at 8 Hawbank Road, East Kilbride, Glasgow with a total of 30 carsand 10 trailers.

Enviroclean (scotland) Limited Address / Contact

Office Address 8 Hawbank Road
Office Address2 East Kilbride
Town Glasgow
Post code G74 5HA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC176022
Date of Incorporation Mon, 2nd Jun 1997
Industry Maintenance and repair of motor vehicles
Industry Remediation activities and other waste management services
End of financial Year 31st December
Company age 27 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Amanda M.

Position: Director

Appointed: 17 November 2005

Amanda M.

Position: Secretary

Appointed: 17 November 2005

James M.

Position: Director

Appointed: 02 June 1997

Gillian M.

Position: Secretary

Appointed: 02 June 1997

Resigned: 17 November 2005

Gillian M.

Position: Director

Appointed: 02 June 1997

Resigned: 17 November 2005

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Evcs Holdings Limited from Glasgow, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is James M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Evcs Holdings Limited

8 Hawbank Road College Milton North, East Kilbride, Glasgow, G74 5HA, Scotland

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered Scotland
Place registered Edinburgh
Registration number Sc783147
Notified on 3 October 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

James M.

Notified on 6 April 2016
Ceased on 3 October 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302019-12-312020-12-312021-12-312022-12-31
Net Worth1 539 6581 506 8411 624 695    
Balance Sheet
Cash Bank On Hand   140 076201 458177 261697 743
Current Assets1 722 5601 993 0182 716 8323 315 5892 751 1383 599 6114 687 025
Debtors1 064 0241 146 8201 198 0282 583 6481 668 0662 295 2342 521 848
Net Assets Liabilities   2 787 1553 494 0275 799 2348 278 848
Other Debtors   31 296 41 79163 493
Total Inventories   591 865881 6141 127 1161 467 434
Property Plant Equipment   4 046 4714 964 5038 462 699 
Cash Bank In Hand246 58418 37739 159    
Net Assets Liabilities Including Pension Asset Liability1 539 6581 506 8411 624 695    
Stocks Inventory411 952827 8211 479 645    
Tangible Fixed Assets1 137 1901 084 3781 168 346    
Reserves/Capital
Called Up Share Capital1 0001 0001 000    
Profit Loss Account Reserve1 538 6581 505 8411 623 695    
Shareholder Funds1 539 6581 506 8411 624 695    
Other
Audit Fees Expenses   21 07919 00023 52013 750
Amount Specific Advance Or Credit Directors   4 96020 000 15 202
Amount Specific Advance Or Credit Made In Period Directors    30 63088421 402
Amount Specific Advance Or Credit Repaid In Period Directors    15 59018 7536 200
Director Remuneration   166 30187 240  
Accrued Liabilities   61 18216 1434 231106 746
Accumulated Depreciation Impairment Property Plant Equipment   4 603 5174 789 3345 595 13711 627
Additional Provisions Increase From New Provisions Recognised     215 737-453 191
Administrative Expenses   1 464 1682 030 3932 352 0223 550 539
Applicable Tax Rate   19191919
Average Number Employees During Period   131111111111
Bank Borrowings    8 24653 43876 376
Bank Borrowings Overdrafts   1 362 793241 755188 316112 878
Bank Overdrafts   1 362 793218 016273 016399 989
Capital Commitments      387 000
Cash Cash Equivalents Cash Flow Value   -1 222 717-16 558-95 755297 754
Cash Receipts From Government Grants    -1 034 633-397 243 
Comprehensive Income Expense   451 449706 8722 305 2072 479 614
Cost Sales   8 774 1166 796 2317 736 00412 086 281
Creditors   759 5461 395 9653 434 4976 968 727
Current Tax For Period    19 481-280 378 
Deferred Tax Liabilities   241 684418 648634 385181 194
Depreciation Amortisation Expense   561 992674 5021 137 5211 728 650
Depreciation Expense Property Plant Equipment   561 992674 5021 137 5211 728 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment    488 685331 7186 969
Disposals Property Plant Equipment    670 879507 18476 000
Finance Lease Liabilities Present Value Total   696 302801 3901 160 7496 855 849
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     -397 243 
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax   -199 194 175 200 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   1 233 3231 003 815906 6551 812 122
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -248 295868 982-632 868144 092
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -211 664915 582-627 168-211 412
Gain Loss On Disposal Assets Income Statement Subtotal   369 044-182 194162 683178 615
Gain Loss On Disposals Property Plant Equipment   169 850-182 194162 683178 615
Gross Profit Loss   2 426 8082 027 3334 192 0856 018 146
Income Taxes Paid Refund Classified As Operating Activities     280 378-14 449
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   90 1021 206 159-79 197393 509
Increase Decrease In Current Tax From Adjustment For Prior Periods     -19 49014 449
Increase Decrease In Stocks Inventories Finished Goods Work In Progress   189 642289 749245 502340 318
Increase From Depreciation Charge For Year Property Plant Equipment    674 5021 137 5211 728 650
Interest Expense On Bank Loans Similar Borrowings   58 89241 8062 30626 509
Interest Expense On Bank Overdrafts   117 13989 60273 05677 599
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   83 826-23 529137 318322 627
Interest Paid Classified As Operating Activities   -176 031-131 408-75 362-104 108
Interest Payable Similar Charges Finance Costs   259 857218 257212 680426 735
Net Cash Flows From Used In Financing Activities   480 875-850 692847 271-4 855 127
Net Cash Flows From Used In Investing Activities   -324 8471 774 728630 2377 630 438
Net Cash Flows From Used In Operating Activities   -246 130-2 130 195-1 398 311-3 168 820
Net Cash Generated From Operations   -505 987-2 238 074-1 330 613-3 610 004
Net Current Assets Liabilities580 683559 752680 494-258 086344 1371 405 417938 167
Number Shares Issued Fully Paid    1 0001 0001 000
Operating Profit Loss   962 6401 121 5742 258 5562 467 607
Other Comprehensive Income Expense Net Tax   -199 194 175 200 
Other Creditors   63 244243 694 10 000
Other Deferred Tax Expense Credit   52 140176 964215 737-453 191
Other Operating Income Format1    1 034 633418 493 
Other Taxation Social Security Payable   941 056754 650182 70237 858
Par Value Share 11 111
Payments Finance Lease Liabilities Classified As Financing Activities   -448 823585 653-1 216 2674 870 329
Prepayments Accrued Income   221 642165 467273 268309 911
Proceeds From Sales Property Plant Equipment   -976 405 -338 149-195 146
Profit Loss   650 643706 8722 130 0072 479 614
Profit Loss On Ordinary Activities Before Tax   702 783903 3172 045 8762 040 872
Property Plant Equipment Gross Cost   8 649 9889 753 83714 057 836717 345
Provisions   241 684418 648634 385181 194
Provisions For Liabilities Balance Sheet Subtotal   241 684418 648634 385181 194
Purchase Property Plant Equipment   -651 558-1 774 728-968 386-7 825 584
Tax Decrease From Utilisation Tax Losses   79 44826 47710 382 
Tax Decrease Increase From Effect Revenue Exempt From Taxation   46 07947 07866 94661 112
Tax Expense Credit Applicable Tax Rate   133 529171 630388 716387 766
Tax Increase Decrease From Effect Capital Allowances Depreciation   -29 880-124 515-595 875-1 407 351
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   21 87845 9214 1094 373
Tax Tax Credit On Profit Or Loss On Ordinary Activities   52 140196 445-84 131-438 742
Total Additions Including From Business Combinations Property Plant Equipment    1 774 7284 635 9837 825 584
Total Assets Less Current Liabilities1 717 8731 644 1301 848 8403 788 3855 308 6409 868 11615 428 769
Total Borrowings   2 732 740226 262326 4549 677 248
Total Current Tax Expense Credit    19 481-299 86814 449
Trade Creditors Trade Payables   452 492325 372520 058696 479
Trade Debtors Trade Receivables   2 330 7101 502 5991 902 8102 133 242
Turnover Revenue   11 200 9248 823 56411 928 08918 104 427
Work In Progress   591 865881 6141 127 1161 467 434
Corporation Tax Payable   919 490  
Dividends Paid   40 000   
Dividends Paid Classified As Financing Activities   -40 000   
Dividends Paid On Shares Final   40 000   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -922 923 
Pension Other Post-employment Benefit Costs Other Pension Costs   54 29047 875  
Proceeds From Borrowings Classified As Financing Activities    -250 000  
Social Security Costs   425 767323 695  
Staff Costs Employee Benefits Expense   4 753 4533 891 645  
Total Increase Decrease From Revaluations Property Plant Equipment     175 200 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     -315 355 
Wages Salaries   4 273 3963 520 075  
Creditors Due After One Year100 30683 339155 839    
Creditors Due Within One Year1 141 8771 433 2662 036 338    
Fixed Assets1 137 1901 084 3781 168 346    
Instalment Debts Due After5 Years21 86314 6566 307    
Number Shares Allotted 1 0001 000    
Provisions For Liabilities Charges77 90953 95068 306    
Secured Debts92 37270 40391 994    
Share Capital Allotted Called Up Paid1 0001 0001 000    
Tangible Fixed Assets Additions 202 267312 912    
Tangible Fixed Assets Cost Or Valuation2 875 5722 938 1643 155 129    
Tangible Fixed Assets Depreciation1 738 3821 853 7861 986 783    
Tangible Fixed Assets Depreciation Charged In Period 200 222199 833    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 84 81866 836    
Tangible Fixed Assets Disposals 139 67595 947    

Transport Operator Data

8 Hawbank Road
Address East Kilbride
City Glasgow
Post code G74 5HA
Vehicles 30
Trailers 10

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Full accounts data made up to Saturday 31st December 2022
filed on: 14th, December 2023 		Free Download (30 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.