ENVIRO TECHNOLOGY SERVICES LTD
Previous names
ENVIRO TECHNOLOGY SERVICES PLC - 2016-09-13
PEPMIST LIMITED - 1983-10-06
Standard Industrial Classification
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
33130 - Repair Of Electronic And Optical Equipment
Brief company account
Property, Plant & Equipment
316,210 GBP2023-12-31
307,611 GBP2022-10-31
Debtors
1,757,094 GBP2023-12-31
664,939 GBP2022-10-31
Cash at bank and in hand
328,165 GBP2023-12-31
2,257,149 GBP2022-10-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-10-31
Retained earnings (accumulated losses)
875,496 GBP2023-12-31
1,707,407 GBP2022-10-31
Average Number of Employees
442022-11-01 ~ 2023-12-31
422021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
327,791 GBP2023-12-31
327,791 GBP2022-10-31
Other
1,969,929 GBP2023-12-31
1,825,497 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,297,720 GBP2023-12-31
2,153,288 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
326,589 GBP2023-12-31
326,392 GBP2022-10-31
Other
1,654,921 GBP2023-12-31
1,519,285 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,981,510 GBP2023-12-31
1,845,677 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
197 GBP2022-11-01 ~ 2023-12-31
Other
135,636 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,833 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,202 GBP2023-12-31
1,399 GBP2022-10-31
Other
315,008 GBP2023-12-31
306,212 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
842,865 GBP2023-12-31
613,041 GBP2022-10-31
Amounts Owed By Related Parties
748,541 GBP2023-12-31
Current
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
145,688 GBP2023-12-31
51,898 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,737,094 GBP2023-12-31
664,939 GBP2022-10-31
Trade Creditors/Trade Payables
Current
786,795 GBP2023-12-31
813,273 GBP2022-10-31
Corporation Tax Payable
Current
59,715 GBP2023-12-31
123,437 GBP2022-10-31
Other Taxation & Social Security Payable
Current
90,356 GBP2023-12-31
117,033 GBP2022-10-31
Other Creditors
Current
957,643 GBP2023-12-31
746,611 GBP2022-10-31
Creditors
Current
1,894,509 GBP2023-12-31
1,800,354 GBP2022-10-31
Other Creditors
Non-current
96,009 GBP2023-12-31
130,419 GBP2022-10-31
ENVIRO TECHNOLOGY SERVICES LTD
InfoENVIRO TECHNOLOGY SERVICES PLC - 2016-09-13
PEPMIST LIMITED - 1983-10-06
Registered number 01726773
Unit 3 President Buildings, Savile Street East, Sheffield S4 7UQ
Private Limited Company incorporated on 1983-05-26 (42 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2023-11-30
CIF 0