The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Ian James Ansell
    Born in February 1955
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Edwards, Jonathan
    Director born in December 1981
    Individual (3 offsprings)
    Officer
    2019-01-22 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Smallwood, Gary Kingsley
    Director born in May 1958
    Individual (6 offsprings)
    Officer
    2013-01-09 ~ 2021-12-01
    OF - Director → CIF 0
    Smallwood, Gary Kingsley
    Individual (6 offsprings)
    Officer
    2003-06-05 ~ 2021-12-01
    OF - Secretary → CIF 0
  • 2
    Walker, Simon Thomas
    Director born in August 1987
    Individual (10 offsprings)
    Officer
    2021-12-01 ~ 2022-07-01
    OF - Director → CIF 0
  • 3
    Leafe, Michael Charles
    Chartered Engineer born in February 1955
    Individual
    Officer
    2003-06-05 ~ 2011-08-31
    OF - Director → CIF 0
  • 4
    Longden, Andrew Philip
    Managing Director born in May 1963
    Individual
    Officer
    2008-05-31 ~ 2013-01-09
    OF - Director → CIF 0
  • 5
    Kirkland, Jonathan Edward
    Civil Engineer born in March 1966
    Individual (7 offsprings)
    Officer
    2013-01-09 ~ 2019-01-22
    OF - Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-06-05 ~ 2003-06-05
    PE - Nominee Secretary → CIF 0
  • 7
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-06-05 ~ 2003-06-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ENVIROMONTEL LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
500,621 GBP2024-05-31
594,184 GBP2023-05-31
Fixed Assets - Investments
2 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
500,623 GBP2024-05-31
594,184 GBP2023-05-31
Debtors
3,427,627 GBP2024-05-31
2,874,026 GBP2023-05-31
Cash at bank and in hand
1,519,164 GBP2024-05-31
942,381 GBP2023-05-31
Current Assets
4,946,791 GBP2024-05-31
3,816,407 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,962,785 GBP2024-05-31
-1,258,821 GBP2023-05-31
Net Current Assets/Liabilities
2,984,006 GBP2024-05-31
2,557,586 GBP2023-05-31
Total Assets Less Current Liabilities
3,484,629 GBP2024-05-31
3,151,770 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,436 GBP2024-05-31
-776,729 GBP2023-05-31
Net Assets/Liabilities
3,351,356 GBP2024-05-31
2,237,842 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
3,351,256 GBP2024-05-31
2,237,742 GBP2023-05-31
Equity
3,351,356 GBP2024-05-31
2,237,842 GBP2023-05-31
Average Number of Employees
772023-06-01 ~ 2024-05-31
652022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,866 GBP2024-05-31
46,057 GBP2023-05-31
Plant and equipment
1,074,040 GBP2024-05-31
995,628 GBP2023-05-31
Furniture and fittings
6,422 GBP2024-05-31
3,648 GBP2023-05-31
Computers
64,522 GBP2024-05-31
63,022 GBP2023-05-31
Motor vehicles
325,061 GBP2024-05-31
325,061 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,519,911 GBP2024-05-31
1,433,416 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,913 GBP2024-05-31
8,130 GBP2023-05-31
Plant and equipment
807,481 GBP2024-05-31
699,289 GBP2023-05-31
Furniture and fittings
2,514 GBP2024-05-31
1,754 GBP2023-05-31
Computers
50,640 GBP2024-05-31
44,950 GBP2023-05-31
Motor vehicles
140,742 GBP2024-05-31
85,107 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019,290 GBP2024-05-31
839,230 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,783 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
108,192 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
760 GBP2023-06-01 ~ 2024-05-31
Computers
5,690 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
55,635 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,060 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
31,953 GBP2024-05-31
37,927 GBP2023-05-31
Plant and equipment
266,559 GBP2024-05-31
296,338 GBP2023-05-31
Furniture and fittings
3,908 GBP2024-05-31
1,894 GBP2023-05-31
Computers
13,882 GBP2024-05-31
18,072 GBP2023-05-31
Motor vehicles
184,319 GBP2024-05-31
239,953 GBP2023-05-31
Investments in group undertakings and participating interests
2 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,378,548 GBP2024-05-31
1,643,149 GBP2023-05-31
Amounts Owed By Related Parties
179,195 GBP2024-05-31
Current
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,869,884 GBP2024-05-31
1,230,877 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,427,627 GBP2024-05-31
2,874,026 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,092,401 GBP2024-05-31
619,143 GBP2023-05-31
Other Taxation & Social Security Payable
Current
679,526 GBP2024-05-31
539,359 GBP2023-05-31
Other Creditors
Current
190,858 GBP2024-05-31
100,319 GBP2023-05-31
Creditors
Current
1,962,785 GBP2024-05-31
1,258,821 GBP2023-05-31
Other Creditors
Non-current
21,436 GBP2024-05-31
776,729 GBP2023-05-31

Related profiles found in government register
  • ENVIROMONTEL LIMITED
    Info
    Registered number 04788896
    Henwick Mill Martley Road, Lower Broadheath, Worcester, Worcestershire WR2 6RG
    Private Limited Company incorporated on 2003-06-05 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    CIF 0
  • ENVIROMONTEL LIMITED
    S
    Registered number 04788896
    Henwick Mill, Martley Road, Lower Broadheath, Worcester, England, WR2 6RG
    Company Limited By Shares in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ENVIROMONTEL TRAINING LIMITED - 2017-05-13
    Henwick Mill, Martley Road, Lower Broadheath, Worcestershire
    Active Corporate (2 parents)
    Equity (Company account)
    -120,451 GBP2024-05-31
    Person with significant control
    2024-03-11 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.