Envtec Services started in year 2008 as Private Limited Company with registration number 06520615. The Envtec Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Huncote at New Barn. Postal code: LE9 3LE.
At the moment there are 2 directors in the the firm, namely Stephanie B. and Gavin J.. In addition one secretary - Hannah J. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Gavin J. who worked with the the firm until 16 October 2013.
| Office Address | New Barn |
| Office Address2 | Forest Road |
| Town | Huncote |
| Post code | LE9 3LE |
| Country of origin | United Kingdom |
| Registration Number | 06520615 |
| Date of Incorporation | Mon, 3rd Mar 2008 |
| Industry | Repair of other equipment |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 16 August 2023
Position: Secretary
Appointed: 16 October 2013
Position: Director
Appointed: 03 March 2008
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Gavin J. The abovementioned PSC and has 75,01-100% shares.
Gavin J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 51 561 | 85 152 | 289 714 |
| Current Assets | 508 648 | 596 116 | 664 185 |
| Debtors | 426 817 | 490 329 | 327 108 |
| Net Assets Liabilities | 83 405 | 53 928 | 79 689 |
| Other Debtors | 86 242 | 50 093 | 35 744 |
| Property Plant Equipment | 11 919 | 38 685 | 36 563 |
| Total Inventories | 30 270 | 20 635 | 47 363 |
| Other | |||
| Accrued Liabilities | 6 449 | 2 437 | 2 338 |
| Accumulated Amortisation Impairment Intangible Assets | 11 489 | 11 489 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 620 | 42 374 | 48 629 |
| Additional Provisions Increase From New Provisions Recognised | 5 457 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -403 | ||
| Average Number Employees During Period | 22 | 24 | 26 |
| Bank Borrowings | 5 468 | 5 468 | 6 120 |
| Bank Borrowings Overdrafts | 23 209 | 17 741 | 161 332 |
| Corporation Tax Payable | 24 940 | 12 094 | 36 084 |
| Creditors | 23 209 | 32 707 | 172 271 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 677 | ||
| Disposals Property Plant Equipment | 8 133 | ||
| Dividends Paid | 99 000 | 125 500 | |
| Finance Lease Liabilities Present Value Total | 14 966 | 10 939 | |
| Fixed Assets | 11 919 | 38 685 | 36 563 |
| Increase Decrease In Property Plant Equipment | 20 000 | 580 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 754 | 10 932 | |
| Intangible Assets Gross Cost | 11 489 | 11 489 | |
| Net Current Assets Liabilities | 96 588 | 55 300 | 222 344 |
| Number Shares Issued Fully Paid | 200 | 200 | |
| Other Creditors | 151 940 | 139 155 | 148 171 |
| Other Taxation Social Security Payable | 18 371 | 22 542 | 13 576 |
| Par Value Share | 1 | 1 | |
| Prepayments | 5 383 | 8 865 | 4 982 |
| Profit Loss | 69 523 | 151 261 | |
| Property Plant Equipment Gross Cost | 40 539 | 81 059 | 85 192 |
| Provisions | 1 893 | 7 350 | 6 947 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 893 | 7 350 | 6 947 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 520 | 12 266 | |
| Total Assets Less Current Liabilities | 108 507 | 93 985 | 258 907 |
| Trade Creditors Trade Payables | 154 652 | 311 383 | 122 072 |
| Trade Debtors Trade Receivables | 348 400 | 454 010 | 329 401 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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