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Environmental Gb Limited HOLMFIRTH

Founded in 1999, Environmental Gb, classified under reg no. 03863883 is an active company. Currently registered at Stoneygate House HD9 2JT, Holmfirth the company has been in the business for 25 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

At the moment there are 2 directors in the the firm, namely Timothy N. and Gillian N.. In addition one secretary - Timothy N. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Environmental Gb Limited Address / Contact

Office Address Stoneygate House
Office Address2 2 Greenfield Road
Town Holmfirth
Post code HD9 2JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03863883
Date of Incorporation Fri, 22nd Oct 1999
Industry Other cleaning services
Industry Construction of water projects
End of financial Year 30th April
Company age 25 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 29th Oct 2023 (2023-10-29)
Last confirmation statement dated Sat, 15th Oct 2022

Company staff

Timothy N.

Position: Director

Appointed: 26 January 2000

Timothy N.

Position: Secretary

Appointed: 22 October 1999

Gillian N.

Position: Director

Appointed: 22 October 1999

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 22 October 1999

Resigned: 22 October 1999

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 22 October 1999

Resigned: 22 October 1999

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Tim N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gillian N. This PSC owns 25-50% shares and has 25-50% voting rights.

Tim N.

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

Gillian N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth125 172233 597157 662       
Balance Sheet
Cash Bank On Hand     207 87518 8513 93969 40912 882
Current Assets214 764278 749266 320240 873332 234379 506147 999355 451508 495279 706
Debtors141 531232 32477 189  124 631104 148281 512439 086266 824
Net Assets Liabilities  172 927166 411115 044238 873139 041153 879334 576187 300
Property Plant Equipment     50 84334 1917 33426 01964 580
Total Inventories     47 00025 00070 000  
Cash Bank In Hand43 36034 43783 880       
Net Assets Liabilities Including Pension Asset Liability125 172233 597157 662       
Stocks Inventory29 87311 988105 251       
Tangible Fixed Assets17 40360 22573 367       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve125 170233 595157 660       
Shareholder Funds125 172233 597157 662       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -870-975-986-1 025-700   
Accumulated Amortisation Impairment Intangible Assets       2 0002 0002 000
Accumulated Depreciation Impairment Property Plant Equipment     47 70373 3555 69919 63937 315
Additions Other Than Through Business Combinations Intangible Assets      2 000   
Additions Other Than Through Business Combinations Property Plant Equipment      16 000893 65 308
Average Number Employees During Period     22223
Creditors  6 000111 8336 533185 32643 34340 00099 372100 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -95 405 -9 071
Disposals Property Plant Equipment      -7 000-95 405 -9 071
Fixed Assets17 40360 22573 36738 218102 66950 84336 1917 334  
Increase From Amortisation Charge For Year Intangible Assets       2 000  
Increase From Depreciation Charge For Year Property Plant Equipment      25 65127 749 26 747
Intangible Assets      2 000   
Intangible Assets Gross Cost      2 0002 0002 0002 000
Net Current Assets Liabilities150 680185 186105 818136 29239 258198 252108 883187 475407 929234 456
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  7 3127 2525 4714 0724 927   
Property Plant Equipment Gross Cost     98 545107 54513 03345 658101 895
Provisions For Liabilities Balance Sheet Subtotal  2577 12419 3649 1976 033930 11 427
Total Assets Less Current Liabilities168 083245 411179 185174 510141 927249 095145 074194 809433 948299 036
Amount Due From To Related Party 79 2988 983       
Creditors Due After One Year39 818 6 000       
Creditors Due Within One Year64 08493 563160 502       
Number Shares Allotted222       
Par Value Share 11       
Provisions For Liabilities Charges3 09311 81415 523       
Value Shares Allotted222       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 18th, January 2024 		Free Download (12 pages)

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