Envirovolt started in year 2011 as Private Limited Company with registration number 07711115. The Envirovolt company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hertford at Broad Oak Manor Broad Oak End. Postal code: SG14 2JA. Since 2012/08/09 Envirovolt Ltd is no longer carrying the name Carbon Management Services.
Currently there are 3 directors in the the firm, namely Lance A., Philip M. and Mark M.. In addition one secretary - Philip M. - is with the company. As of 10 May 2024, there was 1 ex secretary - Philip P.. There were no ex directors.
| Office Address | Broad Oak Manor Broad Oak End |
| Office Address2 | Bramfield Road |
| Town | Hertford |
| Post code | SG14 2JA |
| Country of origin | United Kingdom |
| Registration Number | 07711115 |
| Date of Incorporation | Tue, 19th Jul 2011 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 19 July 2011
Position: Director
Appointed: 19 July 2011
Position: Secretary
Appointed: 19 July 2011
Position: Director
Appointed: 19 July 2011
The register of PSCs that own or control the company includes 1 name. As we identified, there is Mark M. The abovementioned PSC and has 25-50% shares.
Mark M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Carbon Management Services | August 9, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 730 | 9 042 | 98 736 | 15 635 | 39 312 | 6 362 | 6 361 | 15 659 | 13 082 |
| Current Assets | 303 464 | 510 451 | 463 618 | 264 554 | 236 477 | 139 241 | 139 239 | 175 455 | 199 606 |
| Debtors | 283 359 | 501 259 | 364 882 | 248 919 | 197 165 | 132 879 | 132 878 | 159 796 | 186 524 |
| Net Assets Liabilities | 200 417 | 235 444 | 298 946 | 224 093 | 208 702 | 186 412 | 186 412 | 218 320 | 240 439 |
| Other Debtors | 780 | 801 | 801 | ||||||
| Property Plant Equipment | 550 | ||||||||
| Total Inventories | 3 375 | 150 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 750 | 2 370 | 2 370 | ||||||
| Amounts Owed By Related Parties | 125 231 | 125 231 | 125 231 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||
| Balances Amounts Owed By Related Parties | 28 800 | ||||||||
| Bank Borrowings | 25 000 | 19 444 | 18 052 | ||||||
| Creditors | 92 288 | 252 761 | 149 647 | 32 973 | 25 000 | 22 250 | 25 000 | 19 444 | 18 052 |
| Income From Related Parties | 72 062 | ||||||||
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 75 050 | 75 050 | 75 050 | 75 050 |
| Investments In Joint Ventures | 75 050 | 75 050 | 75 050 | ||||||
| Net Current Assets Liabilities | 211 176 | 257 690 | 313 971 | 231 581 | 233 652 | 133 612 | 136 362 | 162 714 | 183 441 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Ownership Interest In Joint Venture Percent | 49 | 49 | 49 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Payments To Related Parties | 1 528 | 1 528 | |||||||
| Prepayments | 6 366 | 6 365 | 1 | ||||||
| Taxation Social Security Payable | 129 | 5 307 | 11 324 | ||||||
| Total Assets Less Current Liabilities | 211 776 | 257 740 | 314 021 | 231 631 | 233 702 | 208 662 | 211 412 | 237 764 | 258 491 |
| Total Borrowings | 25 000 | 19 444 | 18 052 | ||||||
| Trade Creditors Trade Payables | 65 387 | 213 444 | 5 096 | 6 646 | -2 | 2 286 | -760 | ||
| Trade Debtors Trade Receivables | 162 343 | 375 160 | 192 775 | 37 384 | 1 119 | 480 | 480 | 28 200 | 61 292 |
| Accrued Liabilities Deferred Income | 3 850 | 3 200 | 85 706 | 7 025 | 2 825 | 2 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 450 | 9 000 | 9 000 | 9 000 | 9 000 | ||||
| Additional Provisions Increase From New Provisions Recognised | 10 937 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 221 | -7 537 | -7 538 | ||||||
| Amounts Owed By Group Undertakings | 81 530 | 91 530 | 106 635 | 90 635 | 75 531 | 531 | |||
| Corporation Tax Payable | 6 000 | 9 513 | 9 513 | ||||||
| Fixed Assets | 600 | 50 | 50 | 50 | 50 | 75 050 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | ||||||||
| Investments In Associates | 50 | 50 | 50 | 50 | 50 | 75 050 | |||
| Merchandise | 3 375 | 150 | |||||||
| Net Assets Liabilities Joint Ventures | -100 | ||||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 11 051 | 18 117 | 37 332 | 9 789 | |||||
| Percentage Class Share Held In Joint Venture | 50 | 50 | 50 | 50 | 50 | ||||
| Prepayments Accrued Income | 4 917 | 1 972 | 6 367 | 6 367 | |||||
| Profit Loss | 35 027 | 63 502 | -74 853 | -15 391 | -22 290 | ||||
| Profit Loss From Continuing Operations Joint Ventures | -39 783 | ||||||||
| Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | ||||
| Provisions | 11 359 | 22 296 | 15 075 | 7 538 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 359 | 22 296 | 15 075 | 7 538 | |||||
| Bank Borrowings Overdrafts | 25 000 | 2 750 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 000 | ||||||||
| Disposals Property Plant Equipment | 9 000 | ||||||||
| Recoverable Value-added Tax | 1 868 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/19 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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