Company Information & Financial DataSerius Group Limited
Registered address:
Brailwood Road Bilsthorpe
Industrial Estate Bilsthorpe
Nottinghamshire Ng22 8Ua
Newark
Nottinghamshire
NG22 8UA
Industrial Estate Bilsthorpe
Nottinghamshire Ng22 8Ua
Newark
Nottinghamshire
NG22 8UA
Directors
Current | Date Appointed |
---|---|
Reveal name
Newark, Nottinghamshire, NG22
|
07 Jan 2020 |
Reveal name
Newark, Nottinghamshire, NG22
|
07 Jan 2020 |
Reveal name
Newark, Nottinghamshire, NG22
|
07 Jan 2020 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
London, London, SE1
|
09 Jun 2003 | 05 Oct 2009 |
Reveal name
York, North Yorkshire, YO32
|
09 Jun 2003 | 08 Jul 2017 |
Reveal name
Grimsby, South Humberside, DN36
|
29 Jun 2017 | 29 Jun 2017 |
Reveal name
Immingham, South Humberside, DN40
|
29 Jun 2017 | 07 Jan 2020 |
Reveal name
Grimsby, South Humberside, DN36
|
22 Jun 2017 | 07 Jan 2020 |
Reveal name
Bristol, Avon, BS8
|
09 Jun 2003 | 09 Jun 2003 |
Reveal name
Bristol, Avon, BS8
|
09 Jun 2003 | 09 Jun 2003 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 30 Nov 2018 £ |
Year Ending 30 Nov 2019 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£24,589,358 | N/A | N/A | N/A | N/A |
Profit Before Tax |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£2,030,747 | £-18,619 | £-22,602 | £1,616,703 | £-150 |
No. of Employees |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
41 | 1 | N/A | N/A | N/A |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
30 Nov 2018
£ |
30 Nov 2019
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£6,033,515 | £291,125 | £1,607,167 | £1,607,021 | £1,606,871 |
Current Asset |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£5,319,283 | £270,812 | £3,167 | £3,021 | £2,871 |
Current Liabilities |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,968,597 | £288,205 | £1,626,849 | £10,000 | £10,000 |
Net Current Assets |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£4,064,918 | £2,920 | £-19,682 | £1,597,021 | £1,596,871 |
Net Current Liabilities |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,481,431 | £288,205 | £1,626,849 | £10,000 | £10,000 |
Net Worth |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£4,049,101 | £-7,314 | £-19,682 | £1,597,021 | £1,596,871 |
Cash |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£964,810 | £10,925 | £3,167 | £3,021 | £2,871 |
Profit & Loss Reserve |
30 Nov 2018
30 Nov 2019
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£4,063,918 | £1,920 | £-20,682 | £1,596,021 | £1,595,871 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Enva Debtco Limited
T:
01623 871964
|
Holding Companies Management Activities | 10692897 |
Enva Topco Limited
T:
01623 871964
|
Holding Companies Management Activities | 10692707 |
Enva Plastics Limited
T:
01775 670226
|
Recycling | 04975936 |
Enva Battery Recycling Limited
T:
01469 575656
|
Waste Disposal | 06431208 |
Enva Uk Bidco Limited
T:
01505 321000
|
Holding Companies Management Activities | 10693007 |
Enva Midco Limited
T:
01623 871964
|
Holding Companies Management Activities | 10692821 |
Recyclenet Limited
|
Waste Disposal | 07061451 |
Enva Finco Limited
T:
01623 871964
|
Holding Companies Management Activities | 10693061 |
Enva Toomebridge Limited
T:
01623 871964
|
Recycling | 06180804 |
Key: N/A = Not Available