Founded in 1997, Nbc Environment, classified under reg no. 03475126 is an active company. Currently registered at The Pavilions Computershare Governance Services BS13 8FD, Bristol the company has been in the business for 27 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/11/30 Nbc Environment Ltd is no longer carrying the name Nbc Bird & Pest Solutions.
The firm has 2 directors, namely Matthew T., Steven L.. Of them, Matthew T., Steven L. have been with the company the longest, being appointed on 1 April 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | The Pavilions Computershare Governance Services |
| Office Address2 | Bridgwater Road |
| Town | Bristol |
| Post code | BS13 8FD |
| Country of origin | United Kingdom |
| Registration Number | 03475126 |
| Date of Incorporation | Tue, 2nd Dec 1997 |
| Industry | Combined facilities support activities |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Rollins Uk Holdings Ltd from London, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rollins Uk Holdings Ltd
One Fleet Place, London, EC4M 7WS, United Kingdom
| Legal authority | The Laws Of England |
| Legal form | Private Company Limited By Shares |
| Notified on | 1 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John D.
| Notified on | 11 May 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Nbc Bird & Pest Solutions | November 30, 2017 |
| Nbc Bird Solutions | November 5, 2007 |
| Nbc Environmental Services | January 13, 2004 |
| Quicker Picker (vacuum Systems) | December 29, 1999 |
| Mitregood | December 19, 1997 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-04-01 |
| Balance Sheet | ||||
| Cash Bank On Hand | 425 703 | 493 | 343 433 | 5 778 |
| Current Assets | 1 565 123 | 1 404 963 | 1 927 443 | 1 904 960 |
| Debtors | 1 060 859 | 1 316 755 | 1 504 608 | 1 739 468 |
| Net Assets Liabilities | 987 367 | -408 350 | 167 826 | 701 056 |
| Other Debtors | 36 407 | 416 766 | ||
| Property Plant Equipment | 191 240 | 244 904 | 202 377 | 253 439 |
| Total Inventories | 78 561 | 87 715 | 79 402 | 159 714 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 46 256 | 61 437 | 93 926 | |
| Amount Specific Advance Or Credit Made In Period Directors | 30 000 | 230 108 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 83 257 | 45 181 | 32 489 | 136 182 |
| Accrued Liabilities Deferred Income | 55 860 | 129 107 | ||
| Accumulated Amortisation Impairment Intangible Assets | 11 370 | 29 406 | 30 671 | 27 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 249 929 | 316 410 | 297 189 | 318 705 |
| Additional Provisions Increase From New Provisions Recognised | 16 697 | 146 295 | 61 757 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -206 431 | |||
| Administrative Expenses | 1 725 100 | 2 270 625 | ||
| Amortisation Expense Intangible Assets | 1 265 | 1 921 | ||
| Average Number Employees During Period | 90 | 106 | 87 | 95 |
| Bank Borrowings Overdrafts | 181 349 | 177 900 | ||
| Corporation Tax Payable | 140 230 | |||
| Cost Sales | 3 105 736 | 4 983 485 | ||
| Creditors | 51 381 | 623 054 | 495 034 | 98 423 |
| Current Tax For Period | 167 897 | |||
| Deferred Tax Asset Debtors | 13 604 | |||
| Depreciation Expense Property Plant Equipment | 67 804 | 69 612 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 6 356 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 025 | 32 144 | ||
| Disposals Intangible Assets | 51 158 | |||
| Disposals Property Plant Equipment | 136 467 | 135 796 | ||
| Dividends Paid | 100 000 | |||
| Dividends Paid On Shares Interim | 100 000 | |||
| Finance Lease Liabilities Present Value Total | 28 011 | 7 244 | ||
| Fixed Assets | 702 095 | 286 098 | 204 264 | 253 439 |
| Gross Profit Loss | 2 514 033 | 3 484 561 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 18 036 | 1 265 | 3 185 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 481 | 67 804 | 69 612 | |
| Intangible Assets | 19 919 | 3 152 | 1 887 | |
| Intangible Assets Gross Cost | 31 289 | 32 558 | 32 558 | 27 500 |
| Interest Payable Similar Charges Finance Costs | 75 580 | 73 909 | ||
| Investments Fixed Assets | 490 936 | 38 042 | ||
| Merchandise | 79 402 | 159 714 | ||
| Net Current Assets Liabilities | 366 488 | -71 394 | 458 596 | 594 193 |
| Nominal Value Shares Issued Specific Share Issue | 0 | |||
| Number Shares Issued Fully Paid | 1 765 | 1 765 | 10 104 | |
| Operating Profit Loss | 798 051 | 1 213 936 | ||
| Other Creditors | 412 690 | 79 009 | ||
| Other Deferred Tax Expense Credit | 146 295 | 61 757 | ||
| Other Operating Income Format1 | 9 118 | |||
| Other Taxation Social Security Payable | 69 675 | 82 217 | ||
| Par Value Share | 0 | 0 | 0 | |
| Payments Received On Account | 58 997 | |||
| Prepayments Accrued Income | 214 909 | 94 595 | ||
| Profit Loss | -1 255 826 | 576 176 | 910 373 | |
| Profit Loss On Ordinary Activities Before Tax | 722 471 | 1 140 027 | ||
| Property Plant Equipment Gross Cost | 441 169 | 561 314 | 499 566 | 572 144 |
| Provisions | 29 835 | -159 899 | -13 604 | 48 153 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 835 | 48 153 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 146 295 | 229 654 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 269 | 46 100 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 145 | 74 719 | 208 374 | |
| Total Assets Less Current Liabilities | 1 068 583 | 214 704 | 662 860 | 847 632 |
| Trade Creditors Trade Payables | 350 218 | 399 292 | ||
| Trade Debtors Trade Receivables | 1 145 762 | 1 228 107 | ||
| Turnover Revenue | 5 619 769 | 8 468 046 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 3rd, October 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy