Founded in 2016, Enviroparts, classified under reg no. 10126325 is an active company. Currently registered at 54 Guest Street WN7 2HD, Leigh the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Ella S., appointed on 15 April 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Guest Street |
Town | Leigh |
Post code | WN7 2HD |
Country of origin | United Kingdom |
Registration Number | 10126325 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Recovery of sorted materials |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Ella S. The abovementioned PSC and has 75,01-100% shares.
Ella S.
Notified on | 15 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 92 112 | 135 321 | 107 165 | 191 171 | 189 486 | 146 503 | |
Current Assets | 1 | 95 132 | 138 347 | 157 165 | 241 171 | 239 486 | 196 503 |
Debtors | 1 | ||||||
Net Assets Liabilities | 1 | 26 355 | 41 542 | 41 173 | 103 777 | 125 943 | 129 230 |
Other Debtors | 1 | ||||||
Total Inventories | 3 020 | 3 026 | 50 000 | 50 000 | 50 000 | 50 000 | |
Other | |||||||
Administrative Expenses | 40 056 | 104 645 | 118 862 | 152 250 | 273 868 | 299 593 | |
Average Number Employees During Period | 3 | 3 | 5 | 6 | 5 | ||
Cost Sales | 287 420 | 1 294 111 | 1 155 546 | 1 385 099 | 1 926 897 | 1 707 766 | |
Creditors | 68 777 | 96 805 | 115 992 | 137 394 | 113 543 | 67 273 | |
Gross Profit Loss | 72 592 | 123 394 | 118 407 | 229 539 | 301 233 | 303 652 | |
Net Current Assets Liabilities | 1 | 26 355 | 41 542 | 41 173 | 103 777 | 125 943 | 129 230 |
Operating Profit Loss | 32 536 | 18 749 | -455 | 77 289 | 27 365 | 4 059 | |
Other Creditors | 19 999 | 19 999 | 45 913 | 15 913 | 8 914 | 2 696 | |
Other Inventories | 50 000 | 50 000 | |||||
Profit Loss | 26 354 | 15 187 | -369 | 62 604 | 22 166 | 3 288 | |
Profit Loss On Ordinary Activities After Tax | -369 | 62 604 | |||||
Profit Loss On Ordinary Activities Before Tax | 32 536 | 18 749 | -455 | 77 289 | 27 365 | 4 059 | |
Taxation Social Security Payable | 48 778 | 76 806 | 70 079 | 121 481 | 104 629 | 64 577 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 182 | 3 562 | 86 | 14 685 | 5 199 | 771 | |
Total Assets Less Current Liabilities | 1 | 26 355 | 41 542 | 41 173 | 103 777 | 125 943 | 129 230 |
Turnover Revenue | 360 012 | 1 417 505 | 1 273 953 | 1 614 638 | 2 228 130 | 2 011 418 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 22, 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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