Ground And Environmental Services started in year 2011 as Private Limited Company with registration number 07567478. The Ground And Environmental Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ashford at Unit 2 Montpelier Business Park. Postal code: TN23 4FG.
At the moment there are 4 directors in the the firm, namely Paul J., Kelly B. and Paolo D. and others. In addition one secretary - Craig S. - is with the company. As of 11 May 2024, there were 2 ex directors - Kent M., Anthony D. and others listed below. There were no ex secretaries.
Office Address | Unit 2 Montpelier Business Park |
Office Address2 | Dencora Way |
Town | Ashford |
Post code | TN23 4FG |
Country of origin | United Kingdom |
Registration Number | 07567478 |
Date of Incorporation | Thu, 17th Mar 2011 |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Craig S. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Kent M. This PSC has significiant influence or control over the company,.
Craig S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kent M.
Notified on | 6 April 2016 |
Ceased on | 19 February 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 954 | 27 078 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 780 | 60 | 91 218 | 100 801 | 137 617 | 139 497 | 223 358 | 121 348 | |
Current Assets | 100 211 | 90 870 | 112 180 | 218 881 | 189 182 | 253 379 | 286 869 | 312 860 | 303 555 |
Debtors | 83 006 | 83 090 | 112 120 | 127 663 | 88 381 | 115 762 | 147 372 | 89 502 | 182 207 |
Net Assets Liabilities | 27 078 | 37 519 | 65 488 | 87 493 | 132 373 | 157 791 | 191 666 | ||
Property Plant Equipment | 22 114 | 42 080 | 50 910 | 44 948 | 40 165 | 31 877 | 52 076 | 35 912 | |
Cash Bank In Hand | 17 205 | 7 780 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 954 | 27 078 | |||||||
Tangible Fixed Assets | 4 585 | 22 114 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 6 754 | 26 878 | |||||||
Shareholder Funds | 6 954 | 27 078 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 076 | 49 544 | 98 523 | 155 254 | 179 464 | 202 017 | 204 357 | 222 228 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 034 | 57 809 | 53 062 | 27 418 | 19 263 | 42 302 | 1 706 | ||
Average Number Employees During Period | 8 | 9 | 10 | 10 | 10 | 9 | 13 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 18 116 | 28 895 | |||||||
Creditors | 64 513 | 100 365 | 17 702 | 17 728 | 10 191 | 2 652 | 173 270 | 144 121 | |
Depreciation Rate Used For Property Plant Equipment | 50 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 600 | ||||||||
Disposals Property Plant Equipment | 7 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 068 | 48 979 | 57 487 | 32 201 | 27 553 | 22 103 | 17 871 | ||
Net Current Assets Liabilities | 39 029 | 26 357 | 11 815 | 32 280 | 60 273 | 102 399 | 128 566 | 139 590 | 159 434 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 756 | 7 990 | 5 000 | 19 763 | |||||
Other Disposals Property Plant Equipment | 2 292 | 7 990 | 5 000 | 19 763 | |||||
Property Plant Equipment Gross Cost | 63 190 | 91 624 | 149 433 | 200 202 | 219 631 | 233 894 | 256 434 | 258 140 | |
Total Assets Less Current Liabilities | 43 614 | 48 471 | 53 895 | 83 190 | 105 221 | 142 564 | 160 443 | 191 666 | 195 346 |
Creditors Due After One Year | 36 660 | 21 393 | |||||||
Creditors Due Within One Year | 61 182 | 64 513 | |||||||
Fixed Assets | 4 585 | 22 114 | |||||||
Number Shares Allotted | 200 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 27 135 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 055 | 63 190 | |||||||
Tangible Fixed Assets Depreciation | 31 470 | 41 076 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 606 |
Type | Category | Free download | |
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TM01 |
15th February 2024 - the day director's appointment was terminated filed on: 19th, February 2024 |
officers | Free Download (1 page) |
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