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Envirosoil (remediation) Limited COSHAM

Founded in 2004, Envirosoil (remediation), classified under reg no. 05084952 is an active company. Currently registered at 3 Acorn Business Centre PO6 3TH, Cosham the company has been in the business for twenty years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.

There is a single director in the company at the moment - Adrian D., appointed on 25 March 2004. In addition, a secretary was appointed - Adrienne D., appointed on 23 September 2005. As of 10 May 2024, there was 1 ex secretary - David R.. There were no ex directors.

Envirosoil (remediation) Limited Address / Contact

Office Address 3 Acorn Business Centre
Office Address2 Northarbour Road
Town Cosham
Post code PO6 3TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05084952
Date of Incorporation Thu, 25th Mar 2004
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 28th February
Company age 20 years old
Account next due date Sat, 30th Nov 2024 (204 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Adrienne D.

Position: Secretary

Appointed: 23 September 2005

Adrian D.

Position: Director

Appointed: 25 March 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 March 2004

Resigned: 25 March 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 25 March 2004

Resigned: 25 March 2004

David R.

Position: Secretary

Appointed: 25 March 2004

Resigned: 23 September 2005

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Adrian D. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Adrienne D. This PSC owns 75,01-100% shares.

Adrian D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Adrienne D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth649 7021 234 543       
Balance Sheet
Cash Bank On Hand 119 071623 921931 9141 096 584755 789986 298603 452745 436
Current Assets831 5541 605 3131 364 0551 751 6651 862 7951 865 1272 207 6382 140 7872 209 926
Debtors589 8731 486 242740 134819 751766 2111 109 3381 221 3401 537 3351 464 490
Net Assets Liabilities  894 9901 424 4021 748 4011 853 1332 101 4722 481 5762 663 424
Other Debtors 1 406 794391 134680 751723 8651 024 7781 027 5141 204 7351 415 000
Property Plant Equipment 220 350206 151222 701186 156291 704268 155469 141399 072
Cash Bank In Hand241 681119 071       
Tangible Fixed Assets244 855220 350       
Reserves/Capital
Called Up Share Capital110110       
Profit Loss Account Reserve649 5921 234 433       
Shareholder Funds649 7021 234 543       
Other
Accumulated Depreciation Impairment Property Plant Equipment 43 86573 613110 025148 593162 141193 046252 057324 799
Additions Other Than Through Business Combinations Property Plant Equipment  15 54958 9622 023188 09633 356259 9972 673
Amounts Recoverable On Contracts 79 448349 000139 00042 34684 560191 784332 60049 490
Average Number Employees During Period     4455
Creditors 495 528609 77718 5072 82266 38818 30983 54222 751
Fixed Assets      268 155852 932773 318
Increase From Depreciation Charge For Year Property Plant Equipment  29 74837 78738 56845 17347 49859 01172 742
Investments Fixed Assets       383 791374 246
Net Current Assets Liabilities464 1151 109 785754 2781 254 4431 593 7421 683 2411 902 5751 801 3232 012 625
Number Shares Issued Fully Paid   555555   
Other Creditors 49 31826 27018 5072 82266 38818 30983 54222 751
Other Creditors Including Taxation Social Security Balance Sheet Subtotal 260 220277 637240 369161 82291 670143 660129 169 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 375 31 62516 593  
Other Disposals Property Plant Equipment   6 000 69 00026 000  
Other Investments Other Than Loans       383 791374 246
Other Taxation Social Security Payable       129 16999 000
Par Value Share 1 111   
Property Plant Equipment Gross Cost 264 215279 764332 726334 749453 845461 201721 198723 871
Provisions For Liabilities Balance Sheet Subtotal  39 16934 23528 67555 42450 94989 13799 768
Taxation Including Deferred Taxation Balance Sheet Subtotal 46 27439 16934 23528 67555 42450 94989 13799 768
Total Assets Less Current Liabilities708 9701 330 135960 4291 477 1441 779 8981 974 9452 170 7302 654 2552 785 943
Trade Creditors Trade Payables 200 935280 869214 03588 71841 24393 052160 98040 484
Trade Debtors Trade Receivables      2 042  
Creditors Due After One Year7 84949 318       
Creditors Due Within One Year367 439495 528       
Number Shares Allotted 110       
Provisions For Liabilities Charges51 41946 274       
Share Capital Allotted Called Up Paid110110       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 2nd, October 2023 		Free Download (13 pages)

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