Founded in 1988, Britannic Environmental Services, classified under reg no. 02260075 is an active company. Currently registered at 1 Caversham Close BH15 4QN, Dorset the company has been in the business for thirty six years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Jane W. and Colin W.. In addition one secretary - Jane W. - is with the firm. As of 23 April 2024, there were 3 ex directors - Christine B., Stephen B. and others listed below. There were no ex secretaries.
Office Address | 1 Caversham Close |
Office Address2 | Poole |
Town | Dorset |
Post code | BH15 4QN |
Country of origin | United Kingdom |
Registration Number | 02260075 |
Date of Incorporation | Thu, 19th May 1988 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 36 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Jane Williams from Poole, England. The abovementioned PSC is classified as "a limited partnership" and has 25-50% shares. The abovementioned PSC and has 25-50% shares.
Jane Williams
1 Caversham Close, Poole, Dorset, BH15 4QN, England
Legal authority | Limited Liability Partnership Act 2000 |
Legal form | Limited Partnership |
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 925 | 7 112 | 6 877 | 11 251 | 13 273 | 13 633 | |
Current Assets | 16 825 | 18 677 | 16 767 | 18 930 | 16 100 | 17 302 | 19 620 |
Debtors | 9 262 | 9 055 | 11 453 | 4 249 | 3 579 | 5 537 | |
Net Assets Liabilities | -2 922 | -5 063 | 426 | 5 333 | 8 251 | 11 408 | 10 221 |
Property Plant Equipment | 534 | 401 | 300 | 459 | 616 | 611 | |
Total Inventories | 600 | 600 | 600 | 600 | 450 | 450 | |
Other | |||||||
Accrued Liabilities Deferred Income | 795 | 795 | 794 | 835 | 874 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 536 | 2 355 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 063 | 12 196 | 12 297 | 12 451 | 12 654 | 12 858 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 18 793 | 24 277 | 16 666 | 13 840 | 8 221 | 6 393 | 9 894 |
Fixed Assets | 583 | 535 | 401 | 300 | 459 | 616 | 611 |
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 101 | 154 | 203 | 204 | ||
Net Current Assets Liabilities | -1 852 | -3 135 | 101 | 5 090 | 7 879 | 10 909 | 9 726 |
Other Creditors | 12 319 | 9 364 | 5 497 | 4 813 | 6 630 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 116 | 110 | |||||
Property Plant Equipment Gross Cost | 12 597 | 12 597 | 12 597 | 12 910 | 13 270 | 13 469 | |
Provisions For Liabilities Balance Sheet Subtotal | 117 | 107 | 76 | 57 | 87 | 117 | 116 |
Taxation Social Security Payable | 3 323 | 2 913 | 1 930 | 745 | 2 390 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 313 | 360 | 199 | ||||
Total Assets Less Current Liabilities | -1 269 | -4 956 | 502 | 5 390 | 8 338 | 11 525 | 10 337 |
Trade Creditors Trade Payables | 229 | 768 | |||||
Trade Debtors Trade Receivables | 9 055 | 11 453 | 4 249 | 3 579 | 5 537 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, August 2023 |
accounts | Free Download (12 pages) |
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