Company information:
Inner City Environmental Ltd (No: 06025434)
Address: UNIT 5 SCHOONER PARK SCHOONER COURT, CROSSWAYS BUSINESS PARK, DARTFORD, KENT, DA2 6NW, ENGLAND
Status: Active
Incorporated: 12-Dec-2006
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 18-Feb-2025
Industry Class: 39000 - Remediation activities and other waste management services
Current Director: CHRISTIAN MATHEW JONES ( DOB: Dec-1969 From: Feb-2024 )
Current Director: MATTHEW GEOFFREY PHILLIPS ( DOB: Jun-1974 From: Dec-2006 )
Current Secretary: SARAH CLARK ( From: Dec-2009 )
Resigned Director: NICHOLAS GREENFIELD ( DOB: Aug-1982 From: Aug-2020 To: Feb-2024 )
Resigned Director: JASON MCILFATRICK ( DOB: May-1972 From: Oct-2013 To: Jan-2016 )
Resigned Director: MATTHEW MARK PETTIGREW ( DOB: Dec-1981 From: Aug-2020 To: Aug-2023 )
Resigned Director: COLLETTE DAWN PHILLIPS ( From: Dec-2006 To: Aug-2008 )
Resigned Director: ANTHONY RAYMOND RICHARDSON ( DOB: Apr-1955 From: Oct-2010 To: Mar-2022 )
Resigned Director: STEVE SHAND ( From: May-2017 To: Jul-2018 )
Resigned Secretary: MATTHEW GEOFFREY PHILLIPS ( DOB: Jun-1974 From: Dec-2006 To: Dec-2009 )
Persons of Significant Control:
Mr Matthew Geoffrey Phillips, Unit 5 Schooner Park Schooner Court, Crossways Business Park, Dartford, Kent, DA2 6NW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-02-02)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 230,802 | 223,015 | 191,453 | 360,371 | 292,673 | 439,603 | 981,967 | 230802.0,223015.0,191453.0,360371.0,292673.0,439603.0,981967.0 |
| Current assets | 748,184 | 821,006 | 737,653 | 977,015 | 1,542,826 | 1,953,990 | 2,064,887 | 748184.0,821006.0,737653.0,977015.0,1542826.0,1953990.0,2064887.0 |
| Current assets / Total inventories | 275,657 | 185,477 | 247,311 | 117,386 | 274,422 | 248,703 | 373,853 | 275657.0,185477.0,247311.0,117386.0,274422.0,248703.0,373853.0 |
| Current assets / Debtors | 405,003 | 635,529 | 490,052 | 842,912 | 1,225,838 | 1,697,148 | 1,684,225 | 405003.0,635529.0,490052.0,842912.0,1225838.0,1697148.0,1684225.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 405,003 | 635,529 | 372,195 | 405003.0,635529.0,372195.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 67,524 | 290 | 16,717 | 42,566 | 8,139 | 6,809 | 67524.0,0.0,290.0,16717.0,42566.0,8139.0,6809.0 | |
| Net current assets (liabilities) | 534,706 | 586,819 | 567,123 | 821,428 | 1,469,282 | 1,847,282 | 1,612,620 | 534706.0,586819.0,567123.0,821428.0,1469282.0,1847282.0,1612620.0 |
| Total assets less current liabilities | 765,508 | 809,834 | 758,576 | 1,181,799 | 1,761,955 | 2,286,885 | 2,594,587 | 765508.0,809834.0,758576.0,1181799.0,1761955.0,2286885.0,2594587.0 |
| Net assets (liabilities) | 691,136 | 741,581 | 701,647 | 1,145,965 | 1,548,374 | 1,783,888 | 1,845,470 | 691136.0,741581.0,701647.0,1145965.0,1548374.0,1783888.0,1845470.0 |
| Equity / share capital and reserves | 691,136 | 741,581 | 701,647 | 1,145,965 | 1,548,374 | 691136.0,741581.0,701647.0,1145965.0,1548374.0,0.0,0.0 |