Founded in 2016, Environment Clear, classified under reg no. 10401630 is an active company. Currently registered at Barnfield Lodge CW5 8JG, Faddiley the company has been in the business for eight years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has 5 directors, namely Andrew G., Paul R. and John E. and others. Of them, Clifford B., Stuart Y. have been with the company the longest, being appointed on 29 September 2016 and Andrew G. and Paul R. and John E. have been with the company for the least time - from 13 June 2018. Currenlty, the company lists one former director, whose name is Ian M. and who left the the company on 13 June 2018. In addition, there is one former secretary - Elizabeth M. who worked with the the company until 17 August 2019.
Office Address | Barnfield Lodge |
Office Address2 | Willbank Lane |
Town | Faddiley |
Post code | CW5 8JG |
Country of origin | United Kingdom |
Registration Number | 10401630 |
Date of Incorporation | Thu, 29th Sep 2016 |
Industry | Environmental consulting activities |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Thu, 28th Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 161 721 | 275 508 | 299 916 | 198 795 | 149 041 | 74 595 |
Current Assets | 188 756 | 285 664 | 299 916 | 203 871 | 152 675 | 77 583 |
Debtors | 27 035 | 10 156 | -1 | 5 076 | 3 634 | 2 988 |
Net Assets Liabilities | 22 708 | 28 800 | ||||
Other Debtors | 4 551 | 3 634 | ||||
Property Plant Equipment | 9 614 | 10 660 | 36 181 | 24 513 | 17 708 | 88 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 204 | 6 758 | 18 818 | 26 989 | 32 892 | 190 |
Additions Other Than Through Business Combinations Property Plant Equipment | 56 | |||||
Average Number Employees During Period | 1 | 4 | 5 | 5 | 5 | 5 |
Corporation Tax Payable | 2 826 | 1 673 | 5 700 | 2 998 | ||
Corporation Tax Recoverable | 2 988 | |||||
Creditors | 191 214 | 273 616 | 307 297 | 175 995 | 112 002 | 48 885 |
Fixed Assets | 10 660 | 36 181 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 204 | 3 554 | 12 060 | 8 171 | 5 903 | 29 |
Net Current Assets Liabilities | -2 458 | 12 048 | -7 381 | 27 876 | 40 673 | 28 698 |
Other Creditors | 262 715 | 165 545 | 104 255 | 48 853 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 731 | |||||
Other Disposals Property Plant Equipment | 3 497 | 958 | 50 322 | |||
Other Taxation Social Security Payable | 42 895 | 32 | ||||
Property Plant Equipment Gross Cost | 12 818 | 17 418 | 54 999 | 51 502 | 50 600 | 278 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 818 | 4 600 | 37 581 | |||
Total Assets Less Current Liabilities | 7 156 | 22 708 | 28 800 | 52 389 | 58 381 | 28 786 |
Trade Creditors Trade Payables | 501 | 1 000 | 2 000 | 4 750 | 4 749 | |
Trade Debtors Trade Receivables | -1 | 525 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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