Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 20 October 2027
- Last conf. stmt
- 6 October 2026
Envar Composting (North) Limited
- Incorporated
- 31 August 2020 (6 years)
- Industry
- Dormant Company (99999)
- Directors
- Trevor Lewis Heathcote
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- South East
- Address
- Stanford Bridge Farm Station RoadPluckleyAshfordTN27 0RU
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Heathcote, Trevor Lewis
Director · Appointed 31 August 2020
British
Born May 1965 (61)
Director · Appointed 31 August 2020
British
Born May 1978 (48)
Officer history (2 former)
25 March 2025
Resigned West, Jonathan Hugh as Secretary
25 March 2025
31 August 2020
Appointed Heathcote, Trevor Lewis as Director
31 August 2020
31 August 2020
Appointed West, Jonathan Hugh as Secretary
31 August 2020
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 August 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Corporate
Reg. no. 05684308
Financials
Figures from 2023 accounts. Newer accounts, made up to 30 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£106,681)
- Cash
- £67,188
- Turnover
- £1,674,595
- Profit Before Tax
- £28,328
- Employees
- 7
- Debt Ratio
- 120%
- Current Ratio
- 0.7x
- Profit Margin
- 2%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets | £57,721 | £179,691 | £269,179 |
| Current Assets | £479,657 | £379,241 | £459,710 |
| Cash | £67,188 | £79,660 | £65,144 |
| Creditors (< 1 year) | £644,059 | £714,316 | £770,820 |
| Net Current Assets | (£164,402) | (£335,075) | (£311,110) |
| Net Assets | (£106,681) | (£155,384) | (£41,931) |
| Shareholder Funds | (£106,681) | (£155,384) | (£41,931) |
| Turnover | £1,674,595 | £1,770,960 | £1,007,722 |
| Cost of Sales | £981,882 | £1,707,074 | £979,342 |
| Gross Profit | £692,713 | £63,886 | £28,380 |
| Admin Expenses | £644,762 | £159,896 | £129,453 |
| Operating Profit | £47,951 | (£96,010) | (£101,073) |
| Profit Before Tax | £28,328 | (£112,664) | (£101,079) |
| Tax | (£20,374) | £789 | (£19,147) |
| Profit for Period | £48,702 | (£113,453) | (£81,932) |
Filings
Filing history not loaded yet. See it on Companies House
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