Founded in 2011, Environmental Recovery Consultants, classified under reg no. 07806788 is an active company. Currently registered at 26 Trinity Road OX3 8LQ, Oxford the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Gary M., Leslie M.. Of them, Gary M., Leslie M. have been with the company the longest, being appointed on 12 October 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Trinity Road |
Office Address2 | Headington |
Town | Oxford |
Post code | OX3 8LQ |
Country of origin | United Kingdom |
Registration Number | 07806788 |
Date of Incorporation | Wed, 12th Oct 2011 |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Gary M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Leslie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary M.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leslie M.
Notified on | 12 October 2016 |
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 | 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 |
Net Worth | 11 200 | 4 285 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 810 | 15 153 | 37 755 | 44 136 | |||||
Current Assets | 19 150 | 15 810 | 22 510 | 47 666 | 54 136 | 70 252 | 34 949 | 42 621 | 64 668 |
Debtors | 6 321 | 10 000 | 10 000 | ||||||
Net Assets Liabilities | 16 577 | 22 510 | 47 755 | 55 317 | |||||
Property Plant Equipment | 1 072 | 1 221 | 1 102 | 1 181 | |||||
Cash Bank In Hand | 12 829 | 15 810 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 200 | 4 285 | |||||||
Tangible Fixed Assets | 992 | 1 072 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 11 198 | 4 283 | |||||||
Shareholder Funds | 11 200 | 4 285 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | ||||||||
Administrative Expenses | 13 762 | 11 167 | 28 251 | ||||||
Creditors | 305 | 12 464 | 935 | 5 682 | 19 391 | ||||
Fixed Assets | 992 | 1 072 | 1 221 | 1 102 | 1 181 | 2 253 | 1 837 | 847 | 394 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 10 000 | ||||||||
Gross Profit Loss | 43 486 | 27 126 | 57 134 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | ||||||||
Net Current Assets Liabilities | 10 208 | 3 213 | 15 153 | 47 755 | 54 136 | 57 788 | 34 014 | 36 939 | 45 277 |
Operating Profit Loss | 29 724 | 17 563 | 28 883 | ||||||
Other Interest Receivable Similar Income Finance Income | 106 | 104 | |||||||
Profit Loss | 29 724 | 17 669 | 28 987 | ||||||
Profit Loss On Ordinary Activities Before Tax | 29 724 | 16 137 | 28 987 | ||||||
Property Plant Equipment Gross Cost | 1 072 | 1 621 | 1 102 | 1 181 | |||||
Taxation Social Security Payable | 305 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 549 | 79 | |||||||
Total Assets Less Current Liabilities | 11 200 | 4 285 | 16 374 | 48 768 | 55 317 | 60 041 | 35 851 | 37 786 | 45 671 |
Turnover Revenue | 43 486 | 28 730 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||
Creditors Due Within One Year | 8 942 | 12 597 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 480 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 992 | 1 472 | |||||||
Tangible Fixed Assets Depreciation | 400 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 12, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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