Esk Valley Environmental started in year 2014 as Private Limited Company with registration number 09258062. The Esk Valley Environmental company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Whitby at Brookfield Farm The Howe. Postal code: YO21 2EY. Since February 20, 2017 Esk Valley Environmental Ltd is no longer carrying the name Mrt Environmental.
The company has 2 directors, namely Christine T., Mark T.. Of them, Christine T., Mark T. have been with the company the longest, being appointed on 10 October 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brookfield Farm The Howe |
Office Address2 | Castleton |
Town | Whitby |
Post code | YO21 2EY |
Country of origin | United Kingdom |
Registration Number | 09258062 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Mark T. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Christine T. This PSC owns 50,01-75% shares.
Mark T.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares |
Christine T.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares |
Mrt Environmental | February 20, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 376 | 8 555 | 32 782 | 23 906 | 37 138 | |||
Current Assets | 100 | 12 723 | 18 116 | 8 555 | 46 720 | 33 237 | 46 844 | |
Debtors | 4 638 | 13 938 | 9 987 | 9 706 | ||||
Net Assets Liabilities | 100 | 7 661 | 1 036 | 8 201 | 38 148 | 20 675 | 33 448 | |
Other Debtors | 125 | 657 | 1 021 | |||||
Property Plant Equipment | 16 996 | 12 626 | 10 284 | 7 539 | 5 538 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 696 | 9 066 | 12 843 | 15 588 | 17 589 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 435 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 1 098 | 8 267 | 11 377 | 11 991 | 12 493 | |||
Creditors | 10 294 | 31 147 | 10 581 | 16 902 | 18 537 | 17 882 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 370 | 3 777 | 2 745 | 2 001 | ||||
Net Current Assets Liabilities | 100 | 2 429 | 13 031 | -2 026 | 29 818 | 14 700 | 28 962 | |
Other Creditors | 26 907 | 1 854 | 2 032 | 2 135 | 1 676 | |||
Other Taxation Social Security Payable | 2 039 | 460 | 3 493 | 4 411 | 3 713 | |||
Property Plant Equipment Gross Cost | 21 692 | 21 692 | 23 127 | 23 127 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 755 | 2 929 | 2 399 | 1 954 | 1 564 | 1 052 | ||
Total Assets Less Current Liabilities | 100 | 11 668 | 3 965 | 10 600 | 40 102 | 22 239 | 34 500 | |
Trade Debtors Trade Receivables | 4 513 | 13 938 | 9 330 | 8 685 | ||||
Fixed Assets | 9 239 | 16 996 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (9 pages) |
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