Environmental Detection Surveys Limited SOUTHPORT


Founded in 2011, Environmental Detection Surveys, classified under reg no. 07611006 is an active company. Currently registered at 113a Hampton Road PR8 5DY, Southport the company has been in the business for 13 years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on 2022-04-29.

The company has 2 directors, namely William J., Neil B.. Of them, Neil B. has been with the company the longest, being appointed on 20 April 2011 and William J. has been with the company for the least time - from 1 October 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Environmental Detection Surveys Limited Address / Contact

Office Address 113a Hampton Road
Town Southport
Post code PR8 5DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07611006
Date of Incorporation Wed, 20th Apr 2011
Industry Environmental consulting activities
End of financial Year 29th April
Company age 13 years old
Account next due date Mon, 29th Jan 2024 (87 days after)
Account last made up date Fri, 29th Apr 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

William J.

Position: Director

Appointed: 01 October 2013

Neil B.

Position: Director

Appointed: 20 April 2011

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is William J. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Denise J. This PSC owns 25-50% shares and has 25-50% voting rights.

William J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Denise J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-292021-04-292022-04-292023-04-29
Balance Sheet
Cash Bank On Hand 76 79657 536105 844243 872693 873402 359126 247
Current Assets470 802481 391421 891412 164618 7621 142 935809 885974 640
Debtors436 015381 288324 943279 456349 130423 062392 076833 413
Net Assets Liabilities-173 335-13 068122 042271 028537 913920 289852 030706 509
Other Debtors1 785 244 341224 655327 072259 089319 692517 382
Property Plant Equipment452 071350 366338 382418 762386 743451 538363 020 
Total Inventories34 78723 30739 41226 86425 76026 00015 45014 980
Other
Accumulated Amortisation Impairment Intangible Assets107 141128 569149 997150 000150 000150 000150 000 
Accumulated Depreciation Impairment Property Plant Equipment315 671417 376497 620603 163701 837829 870917 027104 595
Additions Other Than Through Business Combinations Property Plant Equipment   185 923    
Amounts Owed To Related Parties  228 45365 447    
Average Number Employees During Period 34323030313131
Creditors174 32865 268588 61483 21555 561147 723258 15577 209
Finance Lease Liabilities Present Value Total174 32865 26865 26883 21555 56149 39027 1162 174
Fixed Assets494 930371 797338 385418 762386 743451 538363 020289 419
Increase From Amortisation Charge For Year Intangible Assets 21 42821 4283    
Increase From Depreciation Charge For Year Property Plant Equipment 101 70580 244105 543107 636130 65891 27424 822
Intangible Assets42 85921 4313     
Intangible Assets Gross Cost150 000150 000150 000150 000150 000150 000150 000 
Net Current Assets Liabilities-493 937-270 922-166 723-4 519266 731687 519551 730558 743
Number Shares Issued Fully Paid  100100    
Other Creditors514 020494 845341 436256 94191 39487 68573 796114 149
Par Value Share   1    
Property Plant Equipment Gross Cost767 742767 742836 0021 021 9251 088 580233 8781 280 0471 254 762
Provisions For Liabilities Balance Sheet Subtotal 48 67549 62060 00060 00071 04562 72064 444
Taxation Social Security Payable  161 43594 542    
Total Assets Less Current Liabilities993100 875171 662414 243653 4741 139 057914 750848 162
Total Borrowings  19 86783 215    
Trade Creditors Trade Payables52 52533 05320 47514 35942 67293 21180 81797 986
Trade Debtors Trade Receivables434 230381 288324 94354 80122 058163 97372 384316 031
Bank Borrowings Overdrafts26 034    98 333 18 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 9622 6254 11726 488
Disposals Property Plant Equipment    31 78326 15320 58743 000
Increase Decrease In Property Plant Equipment    16 61581 263 31 667
Other Taxation Social Security Payable180 97476 914161 43594 543175 369206 97976 426183 421
Total Additions Including From Business Combinations Property Plant Equipment  68 260 98 438218 98119 22617 715

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-29
filed on: 22nd, January 2024
Free Download (10 pages)

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