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Gavia Environmental Ltd PERTH

Gavia Environmental started in year 2012 as Private Limited Company with registration number SC435394. The Gavia Environmental company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Perth at Inveralmond Business Centre. Postal code: PH1 3FX.

The company has 2 directors, namely Matthew H., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 24 October 2012 and Matthew H. has been with the company for the least time - from 28 August 2017. As of 19 April 2024, there was 1 ex director - Manuela T.. There were no ex secretaries.

Gavia Environmental Ltd Address / Contact

Office Address Inveralmond Business Centre
Office Address2 Auld Bond Road
Town Perth
Post code PH1 3FX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC435394
Date of Incorporation Wed, 24th Oct 2012
Industry Environmental consulting activities
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (103 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Matthew H.

Position: Director

Appointed: 28 August 2017

Christopher B.

Position: Director

Appointed: 24 October 2012

Manuela T.

Position: Director

Appointed: 24 October 2012

Resigned: 25 April 2018

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Christopher B. This PSC has 25-50% voting rights and has 75,01-100% shares. Another one in the PSC register is Manuela T. This PSC owns 25-50% shares.

Christopher B.

Notified on 24 October 2016
Nature of control: 25-50% voting rights
75,01-100% shares
right to appoint and remove directors

Manuela T.

Notified on 24 October 2016
Ceased on 25 April 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth58 596123 863      
Balance Sheet
Cash Bank On Hand 83 92975 70193 47759 29489 622119 122172 940
Current Assets99 757191 599191 255252 345206 694221 884446 831516 483
Debtors59 113107 670115 554158 868147 400132 262327 709343 543
Net Assets Liabilities 123 863127 942141 479107 904103 286219 501311 300
Other Debtors 2505 95629 32612 5963 3565 46911 103
Property Plant Equipment 37 14635 47719 44743 95231 00223 82249 883
Cash Bank In Hand40 64483 929      
Net Assets Liabilities Including Pension Asset Liability58 596123 863      
Tangible Fixed Assets17 38637 146      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve58 496123 763      
Shareholder Funds58 596123 863      
Other
Accumulated Depreciation Impairment Property Plant Equipment 18 84536 08153 27281 832101 479119 144146 128
Additions Other Than Through Business Combinations Property Plant Equipment  15 5661 15753 0656 69711 22559 195
Average Number Employees During Period 9141313182631
Balances Amounts Owed By Related Parties     1 78515 
Corporation Tax Payable 30 6016 26613 243 1 57028 66620 592
Corporation Tax Recoverable    7 8277 827  
Creditors 102 11595 990130 313137 884147 394250 2279 003
Future Minimum Lease Payments Under Non-cancellable Operating Leases  16 541     
Income From Related Parties      1 800 
Increase From Depreciation Charge For Year Property Plant Equipment  17 23617 19128 56019 64718 40433 134
Net Current Assets Liabilities41 21089 48495 265122 03268 81074 490196 604276 151
Number Shares Issued Fully Paid  100100    
Other Creditors 2 2092 9953 4375 1045 34426 6949 003
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      7396 150
Other Disposals Property Plant Equipment      7406 150
Other Taxation Social Security Payable 41 80755 72456 07539 90975 595114 042140 189
Par Value Share 11100100   
Payments To Related Parties      30 
Property Plant Equipment Gross Cost 55 99271 55872 719125 784132 481142 966196 011
Provisions For Liabilities Balance Sheet Subtotal 2 7672 800 4 8582 2069255 731
Remaining Financial Commitments    4 652   
Total Assets Less Current Liabilities58 596126 630130 742141 479112 762105 492220 426326 034
Trade Creditors Trade Payables 27 49831 00557 55892 87164 88580 82553 233
Trade Debtors Trade Receivables 107 420109 598129 542126 977121 079322 240332 440
Advances Credits Directors420641293 5973 597 159 831
Amount Specific Advance Or Credit Made In Period Directors   539    
Amount Specific Advance Or Credit Repaid In Period Directors   64    
Creditors Due Within One Year58 547102 115      
Number Shares Allotted 100      
Provisions For Liabilities Charges 2 767      
Tangible Fixed Assets Additions 33 760      
Tangible Fixed Assets Cost Or Valuation22 23155 991      
Tangible Fixed Assets Depreciation4 84518 845      
Tangible Fixed Assets Depreciation Charged In Period 14 000      
Value Shares Allotted100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounting period ending changed to October 31, 2023 (was December 31, 2023).
filed on: 4th, April 2024 		Free Download (1 page)

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