B Hygienic Limited in Trentham STOKE-ON-TRENT - ST4 8HX

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B Hygienic Limited STOKE-ON-TRENT

Founded in 1999, B Hygienic, classified under reg no. 03879353 is an active company. Currently registered at Unit 3 Newstead Industrial Estate ST4 8HX, Stoke-on-trent the company has been in the business for 25 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

The firm has 2 directors, namely Richard A., Victoria A.. Of them, Richard A., Victoria A. have been with the company the longest, being appointed on 18 November 1999. As of 24 April 2024, there was 1 ex secretary - Natalie G.. There were no ex directors.

B Hygienic Limited Address / Contact

Office Address	Unit 3 Newstead Industrial Estate
Office Address2	Trentham
Town	Stoke-on-trent
Post code	ST4 8HX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03879353
Date of Incorporation	Thu, 18th Nov 1999
Industry	Collection of non-hazardous waste
End of financial Year	30th April
Company age	25 years old
Account next due date	Wed, 31st Jan 2024 (84 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Richard A.

Position: Director

Appointed: 18 November 1999

Victoria A.

Position: Director

Appointed: 18 November 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 November 1999

Resigned: 18 November 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 18 November 1999

Resigned: 18 November 1999

Natalie G.

Position: Secretary

Appointed: 18 November 1999

Resigned: 18 March 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Victoria A. This PSC and has 75,01-100% shares.

Victoria A.

Notified on	18 November 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Net Worth	363 019	529 282

Balance Sheet
Cash Bank On Hand		36 075	30 005	40 269	42 029
Current Assets	975 440	1 174 738	953 120	1 011 126	924 353
Debtors	827 848	987 746	763 115	830 857	759 728
Net Assets Liabilities		362 702	185 303	207 577	145 857
Other Debtors		215 420	196 428	321 515	232 288
Property Plant Equipment		188 735	207 442	237 163	208 120
Total Inventories		155 138	160 000	140 000	122 596
Cash Bank In Hand	6 674	36 075
Net Assets Liabilities Including Pension Asset Liability	363 019	529 282
Stocks Inventory	140 918	150 917
Tangible Fixed Assets	199 301	188 736

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	363 018	529 281
Shareholder Funds	363 019	529 282

Other
Accumulated Depreciation Impairment Property Plant Equipment		429 916	525 431	607 216	675 005
Additions Other Than Through Business Combinations Property Plant Equipment			114 222	111 506	63 596
Average Number Employees During Period		30	30	32	29
Corporation Tax Payable		42 001	78 276	67 983	56 500
Creditors		815 991	951 259	1 016 712	962 616
Depreciation Rate Used For Property Plant Equipment			20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 007
Disposals Property Plant Equipment					24 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases				145 328	105 448
Increase From Depreciation Charge For Year Property Plant Equipment			95 515	81 785	87 796
Net Current Assets Liabilities	187 718	364 546	1 861	-5 586	-38 263
Other Creditors		532 632	554 443	580 827	658 047
Other Taxation Social Security Payable		86 947	142 453	205 709	82 334
Property Plant Equipment Gross Cost		618 651	732 873	844 379	883 125
Taxation Including Deferred Taxation Balance Sheet Subtotal		24 000	24 000	24 000	24 000
Total Assets Less Current Liabilities	387 019	553 282	209 303	231 577	169 857
Trade Creditors Trade Payables		154 411	176 087	162 193	165 735
Trade Debtors Trade Receivables		607 325	566 687	509 342	527 440
Advances Credits Directors					191 974
Creditors Due Within One Year	787 722	810 192
Fixed Assets	199 301	188 736
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	24 000	24 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		63 915
Tangible Fixed Assets Cost Or Valuation	554 737	618 652
Tangible Fixed Assets Depreciation	355 436	429 916
Tangible Fixed Assets Depreciation Charged In Period		74 480

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 19th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 19th, January 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 25th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 21st, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 29th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 28th, January 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 28th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 31st, January 2018	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 25th, January 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 10th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th November 2015 filed on: 7th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 7th January 2016: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 16th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th November 2014 filed on: 2nd, December 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2nd December 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 5th, February 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 18th November 2013 filed on: 3rd, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 30th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 18th November 2012 filed on: 20th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 2nd, February 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 18th November 2011 filed on: 22nd, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 28th, January 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 18th November 2010 filed on: 7th, December 2010	annual return	Free Download (5 pages)
AA01	Extension of accounting period to 30th April 2010 from 31st October 2009 filed on: 28th, June 2010	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 18th November 2009 filed on: 15th, December 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2008 filed on: 1st, September 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 22nd December 2008 with complete member list filed on: 22nd, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2007 filed on: 9th, September 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 10th December 2007 with complete member list filed on: 10th, December 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 10th December 2007 with complete member list filed on: 10th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 12th, June 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 12th, June 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 4th December 2006 with complete member list filed on: 4th, December 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 4th December 2006 with complete member list filed on: 4th, December 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 26th, July 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 26th, July 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2nd December 2005 with complete member list filed on: 2nd, December 2005	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 2nd December 2005	annual return
363s	Annual return drawn up to 2nd December 2005 with complete member list filed on: 2nd, December 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2004 filed on: 4th, August 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2004 filed on: 4th, August 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2nd December 2004 with complete member list filed on: 2nd, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2nd December 2004 with complete member list filed on: 2nd, December 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 19th, August 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 19th, August 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 8th December 2003 with complete member list filed on: 8th, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 8th December 2003 with complete member list filed on: 8th, December 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2002 filed on: 22nd, September 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2002 filed on: 22nd, September 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 26th November 2002 with complete member list filed on: 26th, November 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 26th November 2002 with complete member list filed on: 26th, November 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2001 filed on: 23rd, September 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2001 filed on: 23rd, September 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 29th November 2001 with complete member list filed on: 29th, November 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 29th November 2001 with complete member list filed on: 29th, November 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 29th November 2001	annual return
AA	Total exemption small company accounts data made up to 31st October 2000 filed on: 6th, September 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2000 filed on: 6th, September 2001	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 30/11/00 to 31/10/00 filed on: 30th, August 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/00 to 31/10/00 filed on: 30th, August 2001	accounts	Free Download (1 page)
363s	Annual return drawn up to 25th January 2001 with complete member list filed on: 25th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 25th January 2001 with complete member list filed on: 25th, January 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 25th January 2001	annual return

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