Environmental Tankers started in year 2015 as Private Limited Company with registration number 09598281. The Environmental Tankers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Basildon at 4 Capricorn Centre. Postal code: SS14 3JJ.
The firm has one director. Eva M., appointed on 19 May 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09598281 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Sewerage |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2015
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Eva M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eva M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -9 580 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 917 | 3 435 | 3 172 | 100 | 100 | 1 612 | 2 592 | 100 |
| Current Assets | 6 933 | 16 399 | 12 342 | 1 380 | 5 056 | 15 924 | 16 744 | 21 784 |
| Debtors | 3 016 | 3 720 | 1 944 | 1 280 | 4 956 | 14 312 | 14 152 | 21 684 |
| Net Assets Liabilities | -9 580 | 686 | 5 365 | 2 105 | 291 | 178 | 286 | 4 089 |
| Other Debtors | 472 | 2 500 | 700 | 2 879 | 643 | |||
| Property Plant Equipment | 13 600 | 11 560 | 9 826 | 8 352 | 7 099 | 6 034 | 5 129 | |
| Total Inventories | 9 244 | 7 226 | ||||||
| Cash Bank In Hand | 3 917 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 580 | |||||||
| Tangible Fixed Assets | 13 600 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -9 680 | |||||||
| Shareholder Funds | -9 580 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 4 440 | 6 174 | 7 648 | 8 901 | 9 966 | 10 871 | 11 640 |
| Amounts Owed By Group Undertakings | 10 660 | 11 273 | 11 273 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 434 | 2 603 | 14 361 | 9 768 | 6 660 | |||
| Creditors | 27 393 | 24 981 | 14 936 | 6 040 | 10 515 | 20 634 | 9 768 | 14 567 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 040 | 1 734 | 1 474 | 1 253 | 1 065 | 905 | 769 | |
| Net Current Assets Liabilities | -20 460 | -8 582 | -2 594 | -4 660 | -5 459 | -4 710 | 5 900 | 7 217 |
| Other Creditors | 27 393 | 24 384 | 13 275 | 559 | 365 | 932 | 732 | 1 002 |
| Other Taxation Social Security Payable | 596 | 1 660 | 3 746 | 7 548 | 5 241 | 6 879 | 10 215 | |
| Property Plant Equipment Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 720 | 2 292 | 1 867 | 1 587 | 1 349 | 1 146 | 975 | 828 |
| Total Assets Less Current Liabilities | -6 860 | 2 978 | 7 232 | 3 692 | 1 640 | 1 324 | 11 029 | 11 577 |
| Trade Creditors Trade Payables | 1 | 1 | 301 | -1 | 100 | 113 | ||
| Trade Debtors Trade Receivables | 2 544 | 3 720 | 1 944 | 1 280 | 2 456 | 2 952 | 9 768 | |
| Creditors Due Within One Year | 27 393 | |||||||
| Fixed Assets | 13 600 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 2 720 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 16 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 400 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
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