Company information:
Envacet Limited (No: 04421289)
Address: 93/97 SALTERGATE, CHESTERFIELD, DERBYSHIRE, S40 1LA
Status: Active
Incorporated: 22-Apr-2002
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 13-Feb-2025
Industry Class: 28250 - Manufacture of non-domestic cooling and ventilation equipment
Current Director: KARL RUSSELL STANLEY SHAW ( DOB: Jan-1964 From: Mar-2020 )
Current Director: RICHARD JAMES THORNHILL ( DOB: Jul-1954 From: Apr-2002 )
Current Director: ROBERT PATRICK THORNHILL ( DOB: Nov-1957 From: May-2013 )
Resigned Director: ANDREW DAVID ADCOCK ( DOB: Oct-1967 From: Sep-2021 To: Sep-2021 )
Resigned Director: GLYNN CAFEARO ( DOB: Sep-1942 From: May-2006 To: Jan-2012 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Apr-2002 To: Apr-2002 )
Resigned Director: GREGORY DOUGLAS ECKERSLEY ( DOB: Sep-1964 From: Sep-2021 To: Sep-2021 )
Resigned Director: DAVID ALEXANDER ROSS HORN ( DOB: Feb-1968 From: May-2013 To: Dec-2019 )
Resigned Secretary: RICHARD JOHN CARTER ( From: Apr-2002 To: Oct-2008 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Apr-2002 To: Apr-2002 )
Persons of Significant Control:
Envacet Holdings Limited, 7 The Ropewalk, Nottingham, NG1 5DU, England: Ownership of shares – 75% or more (Notified: 2016-05-17)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 269,816 | 256,515 | 233,951 | 202,624 | 181,390 | 162,993 | 115,621 | 69,199 | 269816.0,256515.0,233951.0,202624.0,181390.0,162993.0,115621.0,69199.0 |
| Current assets | 407,969 | 1,122,925 | 959,895 | 951,526 | 673,441 | 701,081 | 521,262 | 481,255 | 407969.0,1122925.0,959895.0,951526.0,673441.0,701081.0,521262.0,481255.0 |
| Current assets / Total inventories | 23,112 | 0.0,23112.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 10,200 | 919,083 | 827,764 | 325,408 | 585,822 | 697,901 | 451,661 | 475,879 | 10200.0,919083.0,827764.0,325408.0,585822.0,697901.0,451661.0,475879.0 |
| Current assets / Cash at bank and on hand | 397,769 | 180,730 | 132,131 | 626,118 | 87,619 | 3,180 | 69,601 | 5,376 | 397769.0,180730.0,132131.0,626118.0,87619.0,3180.0,69601.0,5376.0 |
| Net current assets (liabilities) | 287,361 | 684,783 | 713,698 | 545,918 | 422,325 | -327,667 | -481,844 | -409,967 | 287361.0,684783.0,713698.0,545918.0,422325.0,-327667.0,-481844.0,-409967.0 |
| Total assets less current liabilities | 557,177 | 941,298 | 947,649 | 1,193,521 | 761,424 | 655,377 | 771,328 | 557177.0,941298.0,947649.0,0.0,1193521.0,761424.0,655377.0,771328.0 | |
| Net assets (liabilities) | 497,177 | 941,298 | 947,649 | 1,193,521 | 261,424 | -380,027 | -557,276 | 497177.0,941298.0,947649.0,0.0,1193521.0,261424.0,-380027.0,-557276.0 | |
| Equity / share capital and reserves | 497,177 | 941,298 | 947,649 | 1,193,521 | 261,424 | -380,027 | -557,276 | 497177.0,941298.0,947649.0,0.0,1193521.0,261424.0,-380027.0,-557276.0 |