Eurotech Environmental started in year 1991 as Private Limited Company with registration number 02625552. The Eurotech Environmental company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Nottinghamshire at 14 London Road. Postal code: NG24 1TW.
At the moment there are 3 directors in the the company, namely Nicholas B., Karen B. and Christopher B.. In addition one secretary - Karen B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the NG24 2EU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0225751 . It is located at Northern Road, Newark with a total of 15 carsand 6 trailers.
Office Address | 14 London Road |
Office Address2 | Newark |
Town | Nottinghamshire |
Post code | NG24 1TW |
Country of origin | United Kingdom |
Registration Number | 02625552 |
Date of Incorporation | Mon, 1st Jul 1991 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (116 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Eurotech Environmental (Property) Limited from Newark, England. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Christopher B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Karen B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Eurotech Environmental (Property) Limited
14 London Road, Newark, NG24 1TW, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 14330798 |
Notified on | 19 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher B.
Notified on | 6 April 2016 |
Ceased on | 18 May 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Karen B.
Notified on | 6 April 2016 |
Ceased on | 18 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 96 434 | 79 583 | 246 167 | 337 935 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 3 706 | 35 585 | 147 910 | 267 915 | ||||||||
Cash Bank On Hand | 267 915 | 345 600 | 276 721 | 351 738 | 260 098 | 939 922 | 566 964 | 547 509 | 791 351 | |||
Current Assets | 286 814 | 308 541 | 504 398 | 635 752 | 939 756 | 928 714 | 997 247 | 1 141 266 | 1 705 546 | 1 427 814 | 1 650 249 | 2 247 854 |
Debtors | 273 108 | 260 956 | 341 488 | 352 837 | 579 156 | 631 993 | 622 009 | 853 668 | 738 124 | 820 850 | 1 047 340 | 1 405 503 |
Net Assets Liabilities | 337 935 | 474 052 | 574 015 | 594 310 | 612 691 | 703 382 | 749 292 | 828 604 | 1 246 978 | |||
Net Assets Liabilities Including Pension Asset Liability | 96 434 | 79 583 | 246 167 | 337 935 | ||||||||
Other Debtors | 15 238 | 69 372 | 74 678 | 100 313 | 129 648 | 114 708 | 131 379 | 290 299 | 591 192 | |||
Property Plant Equipment | 556 964 | 709 188 | 628 620 | 665 291 | 834 316 | 905 488 | 1 036 419 | 796 741 | 1 423 412 | |||
Stocks Inventory | 10 000 | 12 000 | 15 000 | 15 000 | ||||||||
Tangible Fixed Assets | 102 217 | 204 937 | 444 435 | 556 964 | ||||||||
Total Inventories | 15 000 | 15 000 | 20 000 | 23 500 | 27 500 | 27 500 | 40 000 | 55 400 | 51 000 | |||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 23 764 | 23 764 | 23 764 | 23 764 | ||||||||
Profit Loss Account Reserve | 70 905 | 54 054 | 220 638 | 312 406 | ||||||||
Shareholder Funds | 96 434 | 79 583 | 246 167 | 337 935 | ||||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 41 052 | 132 912 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 41 052 | 149 110 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 250 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 401 187 | 562 187 | 719 313 | 889 939 | 1 008 512 | 1 254 044 | 1 263 782 | 1 366 825 | 1 630 991 | |||
Average Number Employees During Period | 16 | 16 | 18 | 18 | 21 | 25 | 22 | 22 | 22 | |||
Creditors | 215 348 | 413 773 | 324 205 | 368 489 | 510 865 | 695 276 | 784 590 | 583 230 | 1 089 953 | |||
Creditors Due After One Year | 19 365 | 96 136 | 241 398 | 215 348 | ||||||||
Creditors Due Within One Year | 255 335 | 298 903 | 374 164 | 528 498 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 730 | 20 000 | 110 675 | 262 227 | 145 650 | |||||||
Disposals Property Plant Equipment | 19 400 | 20 000 | 138 375 | 262 227 | 145 650 | |||||||
Finance Lease Liabilities Present Value Total | 215 348 | 413 773 | 324 205 | 368 489 | 510 865 | 651 110 | 784 590 | 583 230 | 1 089 953 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 161 000 | 165 856 | 190 626 | 229 248 | 245 532 | 271 965 | 248 693 | 264 166 | ||||
Net Current Assets Liabilities | 31 479 | 9 638 | 130 234 | 107 254 | 283 055 | 363 797 | 396 498 | 438 093 | 656 781 | 690 583 | 763 367 | 1 266 041 |
Number Shares Allotted | 235 | 235 | 235 | |||||||||
Number Shares Issued Fully Paid | 235 | 235 | 235 | |||||||||
Other Creditors | 170 428 | 51 108 | 54 949 | 53 807 | 92 018 | 126 632 | 105 154 | 93 194 | 116 734 | |||
Other Taxation Social Security Payable | 132 820 | 144 416 | 196 616 | 199 688 | 189 202 | 352 544 | 122 557 | 251 558 | 203 396 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 958 151 | 1 271 375 | 1 347 933 | 1 555 230 | 1 842 828 | 2 159 532 | 2 300 201 | 2 163 566 | 3 054 403 | |||
Provisions For Liabilities Balance Sheet Subtotal | 110 935 | 104 418 | 94 197 | 98 990 | 148 853 | 163 611 | 193 120 | 148 274 | 352 522 | |||
Provisions For Liabilities Charges | 17 897 | 38 856 | 87 104 | 110 935 | ||||||||
Secured Debts | 49 505 | 121 126 | 303 419 | 292 584 | ||||||||
Share Capital Allotted Called Up Paid | 235 | 235 | 235 | 235 | ||||||||
Share Premium Account | 1 765 | 1 765 | 1 765 | 1 765 | ||||||||
Tangible Fixed Assets Additions | 174 217 | 358 802 | 218 495 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 376 309 | 550 526 | 818 533 | 958 151 | ||||||||
Tangible Fixed Assets Depreciation | 274 092 | 345 589 | 397 098 | 401 187 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 71 497 | 96 119 | 105 966 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 44 610 | 78 877 | ||||||||||
Tangible Fixed Assets Disposals | 67 795 | 78 877 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 313 224 | 95 958 | 227 297 | 425 973 | 316 704 | 402 896 | 9 015 | 890 837 | ||||
Total Assets Less Current Liabilities | 133 696 | 214 575 | 574 669 | 664 218 | 992 243 | 992 417 | 1 061 789 | 1 272 409 | 1 562 269 | 1 727 002 | 1 560 108 | 2 689 453 |
Trade Creditors Trade Payables | 148 014 | 326 271 | 171 362 | 197 096 | 213 851 | 325 119 | 238 365 | 313 745 | 321 196 | |||
Trade Debtors Trade Receivables | 337 599 | 509 784 | 557 315 | 521 696 | 724 020 | 623 416 | 689 471 | 757 041 | 814 311 | |||
Advances Credits Directors | 21 529 | 1 159 | 11 120 | 3 316 | ||||||||
Advances Credits Made In Period Directors | 21 986 | 10 810 | 13 232 | |||||||||
Advances Credits Repaid In Period Directors | 5 635 | 31 180 | 3 271 | |||||||||
Bank Borrowings | 49 482 | |||||||||||
Bank Borrowings Overdrafts | 44 166 | |||||||||||
Total Borrowings | 718 967 | 939 746 | 1 055 745 |
Northern Road | |
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City | Newark |
Post code | NG24 2EU |
Vehicles | 15 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 18th, June 2024 |
accounts | Free Download (9 pages) |
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