Environmental Partners started in year 2011 as Private Limited Company with registration number 07624916. The Environmental Partners company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Corby at Corby Enterprise Centre Priors Hall. Postal code: NN17 5EU.
The company has 2 directors, namely Emma L., David L.. Of them, David L. has been with the company the longest, being appointed on 6 May 2011 and Emma L. has been with the company for the least time - from 9 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Corby Enterprise Centre Priors Hall |
| Office Address2 | London Road |
| Town | Corby |
| Post code | NN17 5EU |
| Country of origin | United Kingdom |
| Registration Number | 07624916 |
| Date of Incorporation | Fri, 6th May 2011 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 09 July 2014
Position: Director
Appointed: 06 May 2011
The register of persons with significant control who own or control the company includes 2 names. As we established, there is David L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Kate L. This PSC owns 25-50% shares.
David L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kate L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 307 | 310 | 1 722 | 302 | 481 | 285 | 233 | 233 | |||
| Current Assets | 13 670 | 15 054 | 15 054 | 3 816 | 4 055 | 3 522 | 594 | 481 | |||
| Debtors | 600 | 9 167 | 9 167 | 1 509 | 3 745 | 1 800 | 292 | ||||
| Net Assets Liabilities | 175 | 2 706 | -263 | -4 276 | -4 389 | -4 565 | -4 630 | -4 630 | |||
| Other Debtors | 292 | ||||||||||
| Property Plant Equipment | 3 220 | 2 737 | 2 327 | ||||||||
| Cash Bank In Hand | 13 070 | 5 887 | 5 887 | 2 307 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 324 | 2 443 | 2 443 | 175 | |||||||
| Tangible Fixed Assets | 3 803 | 3 736 | 3 736 | 3 220 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | 8 320 | 2 439 | 2 439 | 171 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 602 | 3 085 | 3 495 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | -5 822 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 2 339 | 753 | 129 | ||||||||
| Creditors | 6 861 | 4 086 | 6 112 | 4 870 | 4 870 | 4 850 | 4 863 | 4 863 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 410 | 2 227 | ||||||||
| Net Current Assets Liabilities | 4 521 | -1 293 | -1 293 | -3 045 | -31 | -2 590 | -4 276 | -4 389 | -4 565 | -4 630 | -4 630 |
| Other Creditors | 3 300 | 2 049 | 5 983 | 4 870 | 4 870 | 4 850 | 4 863 | 4 863 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 722 | ||||||||||
| Other Taxation Social Security Payable | 1 222 | 1 284 | |||||||||
| Property Plant Equipment Gross Cost | 5 822 | 5 822 | 5 822 | ||||||||
| Taxation Social Security Payable | 129 | ||||||||||
| Trade Debtors Trade Receivables | 1 509 | 3 745 | 1 800 | ||||||||
| Capital Employed | 8 324 | 2 443 | 2 443 | 175 | |||||||
| Creditors Due Within One Year | 9 149 | 16 347 | 16 347 | 6 861 | |||||||
| Number Shares Allotted | 4 | 4 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 593 | 53 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 176 | 5 769 | 5 822 | ||||||||
| Tangible Fixed Assets Depreciation | 1 373 | 2 033 | 2 602 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 660 | 569 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, May 2023 |
accounts | Free Download (3 pages) |
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