Founded in 2008, Envirolawn, classified under reg no. 06585988 is an active company. Currently registered at 151 Eastbank Street PR8 1EE, Southport the company has been in the business for sixteen years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Marco M., Graham R.. Of them, Marco M., Graham R. have been with the company the longest, being appointed on 7 May 2008. As of 10 May 2024, there were 2 ex directors - Nathan K., Matthew L. and others listed below. There were no ex secretaries.
Office Address | 151 Eastbank Street |
Town | Southport |
Post code | PR8 1EE |
Country of origin | United Kingdom |
Registration Number | 06585988 |
Date of Incorporation | Wed, 7th May 2008 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Envirolawn Properties Ltd from Ormskirk, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Graham R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Marco M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Envirolawn Properties Ltd
Martland Mill Mart Lane, Burscough, Ormskirk, Lancashire, L40 0SD, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10601826 |
Notified on | 20 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham R.
Notified on | 6 April 2016 |
Ceased on | 20 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marco M.
Notified on | 6 April 2016 |
Ceased on | 20 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 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 | 118 | 491 | 48 045 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 227 | 63 524 | 106 853 | 215 094 | 233 375 | 7 592 | 60 025 | ||||
Current Assets | 95 479 | 100 538 | 106 757 | 78 156 | 62 493 | 196 414 | 342 157 | 542 703 | 714 486 | 735 041 | 532 484 |
Debtors | 73 555 | 66 752 | 101 622 | 75 836 | 54 626 | 130 250 | 232 664 | 324 969 | 478 471 | 724 809 | 334 819 |
Net Assets Liabilities | 13 836 | 38 602 | 115 866 | 215 339 | 221 942 | 255 997 | 303 610 | 255 361 | |||
Other Debtors | 68 | 42 597 | 55 964 | 230 946 | 391 165 | 334 150 | 166 880 | ||||
Property Plant Equipment | 144 166 | 148 296 | 166 523 | 169 021 | 55 586 | 56 878 | 148 593 | ||||
Total Inventories | 2 320 | 2 640 | 2 640 | 2 640 | 2 640 | 2 640 | 2 640 | 137 640 | |||
Cash Bank In Hand | 20 244 | 32 036 | 3 110 | ||||||||
Intangible Fixed Assets | 2 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 118 | 491 | 48 045 | ||||||||
Stocks Inventory | 1 680 | 1 750 | 2 025 | ||||||||
Tangible Fixed Assets | 15 359 | 40 613 | 144 416 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 99 | 400 | 400 | ||||||||
Profit Loss Account Reserve | 19 | 91 | 47 645 | ||||||||
Shareholder Funds | 118 | 491 | 48 045 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 985 | 17 293 | 25 234 | 36 299 | 46 992 | 61 211 | 98 358 | 131 347 | |||
Average Number Employees During Period | 8 | 10 | 15 | 6 | 6 | 6 | 7 | ||||
Bank Borrowings Overdrafts | 48 816 | 48 281 | 41 910 | 35 295 | 133 069 | 250 008 | 226 118 | 166 773 | |||
Creditors | 48 816 | 48 281 | 41 910 | 35 295 | 133 069 | 250 008 | 226 118 | 166 773 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 399 | ||||||||||
Disposals Property Plant Equipment | 124 757 | 28 885 | |||||||||
Finance Lease Liabilities Present Value Total | 12 759 | 10 321 | 5 621 | 65 389 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 308 | 7 941 | 11 065 | 10 693 | 14 219 | 37 147 | 6 147 | ||||
Net Current Assets Liabilities | -14 169 | -37 216 | -36 922 | -78 383 | -61 413 | -8 747 | 81 613 | 299 425 | 449 127 | 381 135 | 267 063 |
Other Creditors | 953 | 4 711 | 62 346 | 127 493 | 108 628 | 120 757 | 106 494 | 98 915 | |||
Other Taxation Social Security Payable | 29 344 | 37 986 | 69 338 | 99 300 | 81 241 | 97 764 | 95 373 | 18 997 | |||
Property Plant Equipment Gross Cost | 156 151 | 165 589 | 191 757 | 205 320 | 102 578 | 118 089 | 246 951 | 81 931 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 131 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 438 | 26 168 | 13 563 | 22 015 | 15 511 | 128 862 | 68 352 | ||||
Total Assets Less Current Liabilities | 3 190 | 3 397 | 107 494 | 65 783 | 86 883 | 157 776 | 250 634 | 355 011 | 506 005 | 529 728 | 422 134 |
Trade Creditors Trade Payables | 81 979 | 49 283 | 34 832 | 28 951 | 10 895 | 36 517 | 146 418 | 82 120 | |||
Trade Debtors Trade Receivables | 75 836 | 54 558 | 87 653 | 176 700 | 94 023 | 87 306 | 390 659 | 167 939 | |||
Creditors Due After One Year | 56 583 | ||||||||||
Creditors Due Within One Year | 109 648 | 137 754 | 143 679 | ||||||||
Fixed Assets | 17 359 | 40 613 | 144 416 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||||
Number Shares Allotted | 99 | 400 | |||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 3 072 | 2 906 | 2 866 | ||||||||
Share Capital Allotted Called Up Paid | 99 | 400 | |||||||||
Tangible Fixed Assets Additions | 28 560 | 106 674 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 649 | 52 209 | 158 883 | ||||||||
Tangible Fixed Assets Depreciation | 8 290 | 11 596 | 14 467 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 306 | 2 871 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (10 pages) |
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