Sevenoaks Environmental Consultancy Limited in Pembury TUNBRIDGE WELLS

Sevenoaks Environmental Consultancy Limited TUNBRIDGE WELLS

Founded in 2005, Sevenoaks Environmental Consultancy, classified under reg no. 05330038 is an active company. Currently registered at 145a Hastings Road TN2 4JU, Tunbridge Wells the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Damian J., appointed on 10 February 2005. In addition, a secretary was appointed - Jana J., appointed on 10 February 2005. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Sevenoaks Environmental Consultancy Limited Address / Contact

Office Address	145a Hastings Road
Office Address2	Pembury
Town	Tunbridge Wells
Post code	TN2 4JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05330038
Date of Incorporation	Wed, 12th Jan 2005
Industry	Environmental consulting activities
End of financial Year	31st March
Company age	19 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Jana J.

Position: Secretary

Appointed: 10 February 2005

Damian J.

Position: Director

Appointed: 10 February 2005

Lombard Company Secretaries Limited

Position: Corporate Secretary

Appointed: 12 January 2005

Resigned: 12 January 2005

Lombard Company Directors Limited

Position: Corporate Director

Appointed: 12 January 2005

Resigned: 12 January 2005

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Damian J. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Jana J. This PSC owns 25-50% shares.

Damian J.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Jana J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	17 784	-24 542	-18 160

Balance Sheet
Current Assets	88 773	48 795	68 736	75 194	75 194	118 211	118 211	208 453	208 453	159 793	192 996	192 996	224 423	224 423	223 011	214 041	238 208	168 003
Net Assets Liabilities								53 595		-1 542	896	896	17 715	17 715	53 892	71 555	100 471	76 107
Cash Bank In Hand	26 629	-21 941	-10 694	-14 355	-14 355	-5 599	-5 599		59 762
Debtors	43 549	46 995	58 599	79 296	79 296	89 169	89 169		120 122
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000	8 000		8 000
Net Assets Liabilities Including Pension Asset Liability	17 784	-24 542	-18 160	1 376	1 376	3 254	3 254		53 595
Stocks Inventory	18 595	1 800	10 137	10 253	10 253	34 641	34 641		28 569
Tangible Fixed Assets	45 178	43 288	41 656	47 400	47 400	46 187	46 187		57 861

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	17 684	-24 642	-18 260	1 276	1 276	3 154	3 154		53 495
Shareholder Funds	17 784	-24 542	-18 160

Other
Average Number Employees During Period													9		8	12	14	12
Creditors								220 719		221 176	247 216	247 216	258 069	258 069	217 453	195 702	197 751	144 489
Fixed Assets	53 178	51 288	49 656	55 400	55 400	54 187	54 187	65 861	65 861	59 841	55 116	55 116	51 361	51 361	48 334	53 216	60 014	52 482
Net Current Assets Liabilities	-35 394	-75 830	-67 816	-54 024	-54 024	-50 933	-50 933	-12 266	-12 266	-61 383	-54 220	-54 220	-33 646	-33 646	5 558	18 339	40 457	23 625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal																		111
Total Assets Less Current Liabilities	17 784	-24 542	-18 160					53 595		-1 542	896	896	17 715	17 715	53 892	71 555	100 471	76 107
Creditors Due Within One Year Total Current Liabilities	124 167	102 684
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000		8 000		8 000		8 000
Tangible Fixed Assets Cost Or Valuation	59 928	59 928	59 928		67 008		67 008		79 803
Tangible Fixed Assets Depreciation	14 750	16 640	18 272		19 608		20 821		21 942
Tangible Fixed Assets Depreciation Charge For Period		1 890
Capital Employed			-18 160	1 376	1 376	3 254	3 254		53 595
Creditors Due Within One Year		124 625	136 552	129 218	129 218	169 144	169 144		220 719
Number Shares Allotted			100		100				100
Par Value Share			1		1		1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100		100
Tangible Fixed Assets Depreciation Charged In Period			1 632		1 336		1 213		1 021
Tangible Fixed Assets Additions					7 080				12 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals									-100

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, November 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, November 2023	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 19th, December 2022	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 17th, December 2021	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 16th, December 2020	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 16th, December 2019	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 19th, December 2018	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 20th, December 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 22nd, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2016 filed on: 10th, February 2016	annual return	Free Download (4 pages)
SH01	Capital declared on February 10, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 22nd, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2015 filed on: 9th, February 2015	annual return	Free Download (4 pages)
SH01	Capital declared on February 9, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 23rd, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2014 filed on: 25th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 27th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2013 filed on: 15th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 20th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2012 filed on: 12th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 22nd, December 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2011 filed on: 5th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 30th, March 2011	accounts	Free Download (4 pages)
AD01	Company moved to new address on December 22, 2010. Old Address: 19 Gimble Way Pembury Tunbridge Wells Kent TN2 4BX filed on: 22nd, December 2010	address	Free Download (1 page)
CH01	On April 8, 2010 director's details were changed filed on: 8th, April 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2010 filed on: 8th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 6th, February 2010	accounts	Free Download (4 pages)
363a	Period up to March 27, 2009 - Annual return with full member list filed on: 27th, March 2009	annual return	Free Download (3 pages)
363a	Period up to January 9, 2009 - Annual return with full member list filed on: 9th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 17th, October 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 20th, February 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 20th, February 2008	accounts	Free Download (4 pages)
363s	Period up to November 20, 2007 - Annual return with full member list filed on: 20th, November 2007	annual return
363s	Period up to November 20, 2007 - Annual return with full member list filed on: 20th, November 2007	annual return
363s	Period up to November 20, 2007 - Annual return with full member list filed on: 20th, November 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 5th, February 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 5th, February 2007	accounts	Free Download (4 pages)
AA	Dormant company accounts made up to March 31, 2005 filed on: 26th, January 2006	accounts	Free Download (7 pages)
AA	Dormant company accounts made up to March 31, 2005 filed on: 26th, January 2006	accounts	Free Download (7 pages)
287	Registered office changed on 23/02/05 from: 19 gimble way pembury tunbridge wells kent TN2 4BX filed on: 23rd, February 2005	address	Free Download (1 page)
288a	On February 23, 2005 New secretary appointed filed on: 23rd, February 2005	officers	Free Download (2 pages)
288a	On February 23, 2005 New secretary appointed filed on: 23rd, February 2005	officers	Free Download (2 pages)
225	Accounting reference date shortened from 31/01/06 to 31/03/05 filed on: 23rd, February 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/06 to 31/03/05 filed on: 23rd, February 2005	accounts	Free Download (1 page)
287	Registered office changed on 23/02/05 from: 19 gimble way pembury tunbridge wells kent TN2 4BX filed on: 23rd, February 2005	address	Free Download (1 page)
288a	On February 23, 2005 New director appointed filed on: 23rd, February 2005	officers	Free Download (2 pages)
88(2)R	Alloted 100 shares on February 10, 2005. Value of each share 1 £, total number of shares: 101. filed on: 23rd, February 2005	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on February 10, 2005. Value of each share 1 £, total number of shares: 101. filed on: 23rd, February 2005	capital	Free Download (2 pages)
288a	On February 23, 2005 New director appointed filed on: 23rd, February 2005	officers	Free Download (2 pages)
288b	On January 26, 2005 Secretary resigned filed on: 26th, January 2005	officers	Free Download (1 page)
288b	On January 26, 2005 Director resigned filed on: 26th, January 2005	officers	Free Download (1 page)
288b	On January 26, 2005 Director resigned filed on: 26th, January 2005	officers	Free Download (1 page)
287	Registered office changed on 26/01/05 from: 192 sheringham avenue manor park london E12 5PQ filed on: 26th, January 2005	address	Free Download (1 page)
287	Registered office changed on 26/01/05 from: 192 sheringham avenue manor park london E12 5PQ filed on: 26th, January 2005	address	Free Download (1 page)
288b	On January 26, 2005 Secretary resigned filed on: 26th, January 2005	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, January 2005	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 12th, January 2005	incorporation	Free Download (17 pages)