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 3
  • 1
    Sibley, Andrew Mark
    Managing Director born in May 1978
    Individual (11 offsprings)
    Officer
    2020-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Heathcote, Trevor Lewis
    Director born in May 1965
    Individual (57 offsprings)
    Officer
    2018-08-23 ~ now
    OF - Director → CIF 0
  • 3
    ADAS COMPOSTING LIMITED - 2007-02-23
    ADAS ARABLE LIMITED - 2004-08-13
    CORRELON LIMITED - 2002-01-14
    Stanford Bridge Farm, Pluckley, Ashford, Kent, United Kingdom
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    9,640,913 GBP2024-04-30
    Person with significant control
    2018-08-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • West, Jonathan Hugh
    Director born in October 1975
    Individual (12 offsprings)
    Officer
    2018-08-23 ~ 2025-03-25
    OF - Director → CIF 0
parent relation
Company in focus

ENVAR COMPOSTING (SURREY) LIMITED

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Average Number of Employees
72022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Turnover/Revenue
1,762,163 GBP2022-05-01 ~ 2023-04-30
1,280,310 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-1,367,903 GBP2022-05-01 ~ 2023-04-30
-1,029,445 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
394,260 GBP2022-05-01 ~ 2023-04-30
250,865 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-207,924 GBP2022-05-01 ~ 2023-04-30
-351,808 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
186,336 GBP2022-05-01 ~ 2023-04-30
-100,943 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
-350 GBP2022-05-01 ~ 2023-04-30
-203 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
185,986 GBP2022-05-01 ~ 2023-04-30
-101,146 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,819 GBP2022-05-01 ~ 2023-04-30
11,338 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
176,167 GBP2022-05-01 ~ 2023-04-30
-89,808 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
141,722 GBP2023-04-30
104,766 GBP2022-04-30
Fixed Assets
141,722 GBP2023-04-30
104,766 GBP2022-04-30
Total Inventories
2,800 GBP2023-04-30
Debtors
Current
519,339 GBP2023-04-30
416,699 GBP2022-04-30
Cash at bank and in hand
199,360 GBP2023-04-30
291,082 GBP2022-04-30
Current Assets
721,499 GBP2023-04-30
707,781 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-224,007 GBP2023-04-30
-349,500 GBP2022-04-30
Net Current Assets/Liabilities
497,492 GBP2023-04-30
358,281 GBP2022-04-30
Total Assets Less Current Liabilities
639,214 GBP2023-04-30
463,047 GBP2022-04-30
Net Assets/Liabilities
639,214 GBP2023-04-30
463,047 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
1 GBP2021-05-01
Other miscellaneous reserve
510,000 GBP2023-04-30
510,000 GBP2022-04-30
510,000 GBP2021-05-01
Retained earnings (accumulated losses)
129,213 GBP2023-04-30
-46,954 GBP2022-04-30
42,854 GBP2021-05-01
Equity
639,214 GBP2023-04-30
463,047 GBP2022-04-30
552,855 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
176,167 GBP2022-05-01 ~ 2023-04-30
-89,808 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-04-30
200,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2023-04-30
200,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,348 GBP2023-04-30
380,000 GBP2022-04-30
Motor vehicles
4,751 GBP2023-04-30
4,751 GBP2022-04-30
Office equipment
13,446 GBP2023-04-30
5,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
227,509 GBP2023-04-30
390,251 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-303,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-303,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
278,033 GBP2022-04-30
Motor vehicles
3,015 GBP2022-04-30
Office equipment
4,437 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
285,485 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
25,579 GBP2022-05-01 ~ 2023-04-30
Motor vehicles, Owned/Freehold
1,042 GBP2022-05-01 ~ 2023-04-30
Office equipment, Owned/Freehold
1,016 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
34,752 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-234,450 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-234,450 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,162 GBP2023-04-30
Motor vehicles
4,057 GBP2023-04-30
Office equipment
5,453 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,787 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
18,186 GBP2023-04-30
101,967 GBP2022-04-30
Motor vehicles
694 GBP2023-04-30
1,736 GBP2022-04-30
Office equipment
7,993 GBP2023-04-30
1,063 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
241,468 GBP2023-04-30
151,066 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
152,691 GBP2023-04-30
205,705 GBP2022-04-30
Other Debtors
Current
3,089 GBP2023-04-30
922 GBP2022-04-30
Prepayments/Accrued Income
Current
107,200 GBP2023-04-30
36,475 GBP2022-04-30
Debtors - Deferred Tax Asset
Current
14,891 GBP2023-04-30
22,531 GBP2022-04-30
Cash and Cash Equivalents
199,360 GBP2023-04-30
291,082 GBP2022-04-30
Trade Creditors/Trade Payables
Current
110,536 GBP2023-04-30
99,520 GBP2022-04-30
Amounts owed to group undertakings
Current
49,886 GBP2023-04-30
193,031 GBP2022-04-30
Taxation/Social Security Payable
Current
28,347 GBP2023-04-30
4,227 GBP2022-04-30
Other Creditors
Current
1,034 GBP2023-04-30
872 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
34,204 GBP2023-04-30
51,850 GBP2022-04-30
Creditors
Current
224,007 GBP2023-04-30
349,500 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.02022-05-01 ~ 2023-04-30
  • ENVAR COMPOSTING (SURREY) LIMITED
    Info
    Registered number 11533643
    Stanford Bridge Farm Station Road, Pluckley, Ashford, Kent TN27 0RU
    Private Limited Company incorporated on 2018-08-23 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.