ENVIRONAN SOLUTIONS LIMITED
Standard Industrial Classification
74901 - Environmental Consulting Activities
74902 - Quantity Surveying Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
96040 - Physical Well-being Activities
Brief company account
Property, Plant & Equipment
1,291 GBP2024-02-29
1,929 GBP2023-02-28
Debtors
46,491 GBP2024-02-29
11,967 GBP2023-02-28
Cash at bank and in hand
40,056 GBP2024-02-29
132,618 GBP2023-02-28
Current Assets
86,547 GBP2024-02-29
144,585 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-62,279 GBP2024-02-29
-87,339 GBP2023-02-28
Net Current Assets/Liabilities
24,268 GBP2024-02-29
57,246 GBP2023-02-28
Total Assets Less Current Liabilities
25,559 GBP2024-02-29
59,175 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-3,542 GBP2024-02-29
-6,042 GBP2023-02-28
Net Assets/Liabilities
22,017 GBP2024-02-29
53,133 GBP2023-02-28
Equity
Called up share capital
900 GBP2024-02-29
900 GBP2023-02-28
Retained earnings (accumulated losses)
21,117 GBP2024-02-29
52,233 GBP2023-02-28
Equity
22,017 GBP2024-02-29
53,133 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
2,829 GBP2024-02-29
2,579 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,538 GBP2024-02-29
650 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
888 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
1,291 GBP2024-02-29
1,929 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
8,557 GBP2024-02-29
11,967 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
2,934 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
35,000 GBP2024-02-29
0 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
46,491 GBP2024-02-29
11,967 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-02-29
2,500 GBP2023-02-28
Trade Creditors/Trade Payables
Current
2,394 GBP2024-02-29
2,796 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-29
10,188 GBP2023-02-28
Other Taxation & Social Security Payable
Current
13,061 GBP2024-02-29
27,306 GBP2023-02-28
Other Creditors
Current
44,324 GBP2024-02-29
44,549 GBP2023-02-28
Creditors
Current
62,279 GBP2024-02-29
87,339 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
3,542 GBP2024-02-29
6,042 GBP2023-02-28
ENVIRONAN SOLUTIONS LIMITED
InfoRegistered number 09450832
34 High Street, Aldridge, Walsall WS9 8LZ
Private Limited Company incorporated on 2015-02-20 (10 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-20
CIF 0