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A Better Service Ltd CHARVIL

A Better Service started in year 1996 as Private Limited Company with registration number 03186899. The A Better Service company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Charvil at The Homestead. Postal code: RG10 9TR.

At present there are 4 directors in the the company, namely Katrina B., Claire C. and Darren B. and others. In addition one secretary - Darren B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Carol B. who worked with the the company until 3 June 2014.

This company operates within the RG10 9TR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0223275 . It is located at Barnes Daf, Station Road, Reading with a total of 35 carsand 3 trailers. It has five locations in the UK.

A Better Service Ltd Address / Contact

Office Address The Homestead
Office Address2 Park Lane
Town Charvil
Post code RG10 9TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03186899
Date of Incorporation Tue, 16th Apr 1996
Industry Treatment and disposal of non-hazardous waste
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Katrina B.

Position: Director

Appointed: 23 April 2021

Claire C.

Position: Director

Appointed: 23 April 2021

Darren B.

Position: Secretary

Appointed: 03 June 2014

Darren B.

Position: Director

Appointed: 01 March 2003

Gary B.

Position: Director

Appointed: 01 March 2003

Michael B.

Position: Director

Appointed: 18 April 1996

Resigned: 06 November 2015

Carol B.

Position: Secretary

Appointed: 18 April 1996

Resigned: 03 June 2014

Carol B.

Position: Director

Appointed: 18 April 1996

Resigned: 03 June 2014

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 16 April 1996

Resigned: 18 April 1996

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 16 April 1996

Resigned: 18 April 1996

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Darren B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gary B. This PSC owns 25-50% shares.

Darren B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gary B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312023-03-31
Net Worth587 368603 0541 012 6052 035 0852 545 9202 342 849      
Balance Sheet
Cash Bank On Hand     1 824 3931 282 4881 951 8111 222 9602 758 3171 844 4592 301 112
Current Assets650 106632 7251 314 4612 766 5152 881 9272 645 7932 834 3573 063 0653 054 5283 882 2512 849 1203 403 186
Debtors639 806580 819848 683775 174809 480821 4001 551 8691 111 2541 831 568541 4361 004 6611 102 074
Net Assets Liabilities     2 342 8492 609 1942 841 9972 850 6063 042 0222 924 8202 993 232
Other Debtors     35 441567 65246 890 24 554186 873213 946
Property Plant Equipment     921 0241 978 8131 689 0891 406 1231 745 6902 095 574 
Cash Bank In Hand10 30051 906465 7781 991 3412 072 4471 824 393      
Net Assets Liabilities Including Pension Asset Liability587 368603 0541 012 6052 035 0852 545 9202 342 849      
Tangible Fixed Assets760 055531 240622 316811 549980 769921 024      
Reserves/Capital
Called Up Share Capital1 0041 0041 004753753532      
Profit Loss Account Reserve472 773488 459898 0101 920 4902 431 3252 228 254      
Shareholder Funds587 368603 0541 012 6052 035 0852 545 9202 342 849      
Other
Accumulated Depreciation Impairment Property Plant Equipment     2 561 7602 672 5763 090 6613 487 0763 828 31357 2148 170
Additions Other Than Through Business Combinations Property Plant Equipment        183 059923 445847 332 
Amounts Recoverable On Contracts     74 67959 261757 5891 452 896753 368555 688262 172
Average Number Employees During Period      363538373737
Corporation Tax Recoverable         136 636145 314 
Creditors     360 4381 134 603873 478625 563830 974699 648655 827
Finance Lease Liabilities Present Value Total     360 4381 134 603873 478625 563830 974512 918655 827
Finance Lease Payments Owing Minimum Gross       1 242 637980 1071 326 6181 552 797 
Increase From Depreciation Charge For Year Property Plant Equipment      485 311516 015441 607572 758495 337737 659
Loans Owed To Related Parties         728728 
Net Current Assets Liabilities94 133237 052692 6541 873 0182 164 2121 889 0391 882 0162 128 4652 159 3102 902 0912 149 4722 420 427
Number Shares Issued Fully Paid      11 532532530
Other Creditors     46 076109 401126 753456 552592 21311 57419 082
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        45 192231 521111 397 
Other Disposals Property Plant Equipment        69 610242 641113 508 
Other Taxation Social Security Payable     353 994262 710339 231322 207267 07842 673500 018
Prepayments Accrued Income       46 89041 69548 73940 559 
Property Plant Equipment Gross Cost     3 482 7844 651 3892 280 3944 893 1995 574 00337 06537 065
Provisions For Liabilities Balance Sheet Subtotal     106 776117 032102 07989 264192 287280 347250 009
Total Assets Less Current Liabilities854 239768 2921 314 9702 684 5673 144 9812 810 0633 860 8293 817 5543 565 4334 647 7814 245 0463 899 068
Trade Creditors Trade Payables     126 740123 31099 457116 459120 869132 483108 300
Trade Debtors Trade Receivables     711 280924 956306 775336 977297 273262 100625 956
Amount Specific Advance Or Credit Directors      480 000     
Amount Specific Advance Or Credit Made In Period Directors      480 000     
Amount Specific Advance Or Credit Repaid In Period Directors       480 000    
Capital Redemption Reserve   251251472      
Creditors Due After One Year194 751134 784272 284592 482489 196360 438      
Creditors Due Within One Year555 973395 673621 807893 497717 715756 754      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      374 49597 930   1 104 273
Disposals Property Plant Equipment      394 52099 628   27 611
Fixed Asset Investments Cost Or Valuation51           
Fixed Asset Investments Disposals 51          
Fixed Assets760 106531 240          
Increase Decrease In Property Plant Equipment      1 561 977130 170    
Investments Fixed Assets51           
Number Shares Allotted 11111      
Par Value Share 1111111   1
Provisions For Liabilities Charges72 12030 45430 08157 000109 865106 776      
Secured Debts492 143281 719380 530683 754750 776590 382      
Share Capital Allotted Called Up Paid111111      
Share Premium Account113 591113 591113 591113 591113 591113 591      
Tangible Fixed Assets Additions 182 565320 651613 232504 605236 971      
Tangible Fixed Assets Cost Or Valuation2 233 5142 061 3322 247 5212 782 8513 245 8133 482 784      
Tangible Fixed Assets Depreciation1 473 4591 530 0921 625 2051 971 3022 265 0442 561 760      
Tangible Fixed Assets Depreciation Charged In Period 162 557200 264411 159324 828296 716      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 105 924105 15165 06231 086       
Tangible Fixed Assets Disposals 354 747134 46277 90241 643       
Total Additions Including From Business Combinations Property Plant Equipment      1 563 125227 989   190 089

Transport Operator Data

Barnes Daf
Address Station Road , Theale
City Reading
Post code RG7 4AG
Vehicles 9
Trailers 3
Thames & Kennet Marina
Address Caversham Lakes , Henley
City Reading
Post code RG4 6LQ
Vehicles 6
Thames Water
Address Island Road
City Reading
Post code RG2 0RP
Vehicles 4
The Homestead
Address Park Lane , Charvil
City Reading
Post code RG10 9TR
Vehicles 12
Wargrave Sewage Treatment Works
Address Twyford Road , Twyford
City Reading
Post code RG10 8DJ
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (12 pages)

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