Envitec Biogas Service Uk Limited RUGELEY


Founded in 2010, Envitec Biogas Service Uk, classified under reg no. 07435494 is an active company. Currently registered at Unit 4A Rydal Estate WS15 3HF, Rugeley the company has been in the business for 14 years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.

The firm has one director. Martin B., appointed on 10 February 2011. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Michael M. and who left the the firm on 23 December 2020. In addition, there is one former secretary - Paul R. who worked with the the firm until 23 December 2020.

Envitec Biogas Service Uk Limited Address / Contact

Office Address Unit 4A Rydal Estate
Office Address2 Colton Road
Town Rugeley
Post code WS15 3HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07435494
Date of Incorporation Wed, 10th Nov 2010
Industry Repair of machinery
End of financial Year 31st December
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Martin B.

Position: Director

Appointed: 10 February 2011

Paul R.

Position: Secretary

Appointed: 10 February 2011

Resigned: 23 December 2020

Michael M.

Position: Director

Appointed: 10 November 2010

Resigned: 23 December 2020

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Envitec Service Gmbh from Lohne, Germany. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Envitec Service Gmbh

Industriering 10a 49393 Lohne, Lohne, Germany

Legal authority German Law
Legal form Private Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand93 830436 653443 458604 724
Current Assets699 4501 135 5111 187 8281 400 026
Debtors154 858190 841176 947226 604
Net Assets Liabilities133 539554 236721 8311 087 943
Property Plant Equipment70 49781 09094 78472 009
Total Inventories450 762508 017567 423568 698
Other
Audit Fees Expenses3 7004 500  
Accrued Liabilities Deferred Income170 815248 267  
Accumulated Depreciation Impairment Property Plant Equipment80 817109 929136 084160 109
Additions Other Than Through Business Combinations Property Plant Equipment 44 405  
Administration Support Average Number Employees99  
Administrative Expenses173 943153 588  
Amounts Owed By Group Undertakings14 2236 785  
Amounts Owed To Group Undertakings 121 223  
Applicable Tax Rate1919  
Average Number Employees During Period 999
Comprehensive Income Expense-185 969420 697  
Corporation Tax Payable22 06349 848  
Cost Sales1 215 4391 172 100  
Creditors626 527648 89416 09912 933
Current Tax For Period22 06349 848  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws 1 162  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-3 0783 590  
Deferred Tax Liabilities9 88113 471  
Depreciation Expense Property Plant Equipment27 11931 072  
Depreciation Rate Used For Property Plant Equipment 25  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 960  
Disposals Property Plant Equipment 4 700  
Dividend Declared Payable265 000   
Gain Loss On Disposals Property Plant Equipment-38-2 240  
Government Grant Income 29 655  
Gross Profit Loss271 959399 068  
Impairment Loss Financial Assets -199 000  
Impairment Loss Reversal On Investments -199 000  
Increase Decrease In Existing Provisions 3 590  
Increase From Depreciation Charge For Year Property Plant Equipment 31 072 24 025
Net Current Assets Liabilities72 923486 617653 1421 037 708
Net Deferred Tax Liability Asset-313-373  
Number Shares Issued Fully Paid50 00050 000  
Operating Profit Loss98 016275 135  
Other Creditors18 31126 945  
Other Operating Income Format1 29 655  
Other Taxation Social Security Payable38 18891 841  
Par Value Share 1  
Pension Costs Defined Contribution Plan13 37612 560  
Pension Other Post-employment Benefit Costs Other Pension Costs13 37612 560  
Prepayments Accrued Income42 64659 726  
Profit Loss79 031420 697  
Profit Loss On Ordinary Activities Before Tax98 016474 135  
Property Plant Equipment Gross Cost151 314191 019230 868232 118
Provisions9 88113 471  
Raw Materials450 762508 017  
Revenue From Rendering Services1 487 3981 571 168  
Social Security Costs34 63533 115  
Staff Costs Employee Benefits Expense392 409369 241  
Taxation Including Deferred Taxation Balance Sheet Subtotal9 88113 471  
Tax Expense Credit Applicable Tax Rate18 62390 086  
Tax Increase Decrease From Effect Capital Allowances Depreciation325   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss37   
Tax Increase Decrease From Other Tax Effects Tax Reconciliation -37 810  
Tax Tax Credit On Profit Or Loss On Ordinary Activities18 98553 438  
Total Assets Less Current Liabilities143 420567 707747 9261 109 717
Trade Creditors Trade Payables112 150110 770  
Trade Debtors Trade Receivables97 989124 330  
Turnover Revenue1 487 3981 571 168  
Wages Salaries344 398323 566  
Provisions For Liabilities Balance Sheet Subtotal  9 9968 841
Total Additions Including From Business Combinations Property Plant Equipment   1 250

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates Sun, 1st Jan 2023
filed on: 13th, January 2023
Free Download (4 pages)

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