Broxbourne Environmental Services Trading Limited is a private limited company located at Bishops College Churchgate, Cheshunt, Waltham Cross EN8 9XQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 4 directors and 1 secretary.
Director Nathalie B., appointed on 25 May 2018. Director Peter L., appointed on 25 May 2018. Director Rebecca K., appointed on 25 May 2018.
Switching the focus to secretaries, we can mention: Nathalie B., appointed on 25 May 2018.
The company is officially categorised as "landscape service activities" (Standard Industrial Classification code: 81300), "remediation activities and other waste management services" (SIC code: 39000).
The latest confirmation statement was sent on 2023-04-04 and the deadline for the next filing is 2024-04-18. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Bishops College Churchgate |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN8 9XQ |
| Country of origin | United Kingdom |
| Registration Number | 11294236 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Landscape service activities |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 25 May 2018
Position: Director
Appointed: 25 May 2018
Position: Secretary
Appointed: 25 May 2018
Position: Director
Appointed: 25 May 2018
Position: Director
Appointed: 05 April 2018
The list of PSCs that own or control the company includes 1 name. As we identified, there is The Council Of The Borough Of Broxbourne from Waltham Cross, United Kingdom. This PSC is classified as "a local authority" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
The Council Of The Borough Of Broxbourne
Bishops College Churchgate, Cheshunt, Waltham Cross, EN8 9XQ, United Kingdom
| Legal authority | Local Government Act 1972 |
| Legal form | Local Authority |
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 | 2 206 389 |
| Current Assets | 1 | 3 596 864 |
| Net Assets Liabilities | 1 | -79 384 |
| Property Plant Equipment | 3 074 115 | |
| Total Inventories | 30 251 | |
| Other | ||
| Audit Fees Expenses | 19 000 | |
| Accrued Liabilities Deferred Income | 2 307 601 | |
| Administrative Expenses | 2 521 837 | |
| Amounts Owed By Group Undertakings | 984 452 | |
| Amounts Owed To Group Undertakings | 2 947 086 | |
| Average Number Employees During Period | 138 | |
| Cost Sales | 6 118 587 | |
| Creditors | 6 767 363 | |
| Fixed Assets | 3 091 115 | |
| Gross Profit Loss | 2 456 896 | |
| Intangible Assets | 17 000 | |
| Interest Payable Similar Charges Finance Costs | 9 000 | |
| Operating Profit Loss | -84 611 | |
| Other Interest Receivable Similar Income Finance Income | 914 | |
| Profit Loss | -79 385 | |
| Profit Loss On Ordinary Activities After Tax | -79 385 | |
| Profit Loss On Ordinary Activities Before Tax | -92 697 | |
| Provisions For Bad Doubtful Debts Expense | 19 670 | |
| Purchase Intangible Assets | 17 000 | |
| Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised | -4 823 | |
| Tax Expense Credit Applicable Tax Rate | -17 612 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 90 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -13 312 | |
| Trade Creditors Trade Payables | 1 512 676 | |
| Trade Debtors Trade Receivables | 375 772 | |
| Turnover Revenue | 8 575 483 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to March 31, 2023 filed on: 24th, December 2023 |
accounts | Free Download (32 pages) |
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