Mid Essex Environmental Limited is a private limited company situated at 35 Grafton Way, London W1T 5DB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 2 directors.
Director Jason S., appointed on 07 July 2017. Director Ashley L., appointed on 14 June 2017.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was filed on 2022-12-16 and the due date for the subsequent filing is 2023-12-30. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 35 Grafton Way |
Town | London |
Post code | W1T 5DB |
Country of origin | United Kingdom |
Registration Number | 10805571 |
Date of Incorporation | Tue, 6th Jun 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Ashley L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley L.
Notified on | 2 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 227 | 23 330 | ||||
Current Assets | 65 815 | 136 086 | 240 028 | 228 778 | 278 578 | 532 702 |
Debtors | 282 708 | 509 372 | ||||
Net Assets Liabilities | 4 469 | 11 565 | 21 055 | 71 000 | 72 582 | 170 450 |
Other Debtors | 135 771 | 376 627 | ||||
Property Plant Equipment | 84 154 | 84 285 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 179 | 42 052 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 118 387 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings | 30 000 | 30 352 | ||||
Bank Overdrafts | 115 022 | 96 189 | ||||
Creditors | 62 071 | 125 146 | 184 543 | 124 465 | 214 170 | 344 496 |
Finance Lease Liabilities Present Value Total | 68 337 | 71 689 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 873 | |||||
Net Current Assets Liabilities | 66 540 | 10 940 | 67 699 | 106 606 | 86 765 | 188 206 |
Other Creditors | 8 841 | 44 341 | ||||
Other Disposals Property Plant Equipment | 103 383 | |||||
Property Plant Equipment Gross Cost | 111 333 | 126 337 | ||||
Taxation Social Security Payable | 32 875 | 87 234 | ||||
Total Assets Less Current Liabilities | 66 540 | 11 565 | 71 055 | 110 352 | 170 919 | 272 491 |
Trade Creditors Trade Payables | 57 432 | 116 732 | ||||
Trade Debtors Trade Receivables | 146 937 | 132 745 | ||||
Fixed Assets | 625 | 3 356 | 3 746 | 84 154 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 725 | 12 214 | 2 293 | 22 357 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 1st Feb 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (6 pages) |
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