Best Environmental Solutions Ltd in Rayleigh, SS6 9RL

Description

Data updated on: 01-11-2023

Best Environmental Solutions Ltd has been prospering in this business for nine years. Started with Companies House Reg No. 09588069 in 2015, it is located at Bay 1 And 2, Rayleigh SS6 9RL. The enterprise's SIC and NACE codes are 39000 - Remediation activities and other waste management services. 2022-05-31 is the last time company accounts were reported.

According to this firm's directors directory, since May 2015 there have been two directors: Samuel H. and James E..

Executives who have control over the firm are as follows: Samuel H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	14 174

Balance Sheet
Cash Bank On Hand	6 697	61 560	4 611	16 471	38 980	64 883	7 694	27 581
Current Assets	42 966	175 001	116 182	310 485	261 417	115 337	133 098	202 015
Debtors	36 269	113 441	111 571	294 014	222 437	50 454	125 404	174 434
Net Assets Liabilities	14 174	38 008	27 409	25 951	27 133	4 062	12 184	14 363
Other Debtors	5 725	15 148	11 805
Property Plant Equipment	6 593	40 330	67 277	181 391	189 248	250 327	196 514	127 341
Cash Bank In Hand	6 697
Tangible Fixed Assets	6 593

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 074
Shareholder Funds	14 174

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities		1 600	1 500	1 600	1 665	1 665	1 675	1 675
Accumulated Depreciation Impairment Property Plant Equipment	1 648	4 952	20 522	48 501	107 937	165 853	99 933	91 143
Additions Other Than Through Business Combinations Property Plant Equipment			42 517	142 093	67 293	118 995	93 000	83 126
Average Number Employees During Period		2	2	4	4	4	7	7
Creditors	35 385	170 408	145 158	431 461	390 995	330 949	280 090	88 329
Deferred Tax Liabilities		6 915	10 892	34 464	32 537	30 653	37 338	24 195
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		6 915	3 977	23 572		-1 884	6 685	-13 143
Increase From Depreciation Charge For Year Property Plant Equipment		3 304	15 570	27 979	59 436	57 916	55 858	40 265
Loans From Directors		141 907	119 247	352 889	283 355	280 358	207 070	202 469
Net Current Assets Liabilities	7 581	4 593	-28 976	-120 976	-129 578	-215 612	-146 992	113 686
Nominal Value Allotted Share Capital		102	102	102	102	102	102	102
Number Shares Allotted	100		102	102	102	102	102	102
Other Creditors	26 883	143 508						312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							121 778	49 055
Other Disposals Property Plant Equipment							212 733	161 089
Par Value Share	1		1	1	1	1	1	1
Prepayments Accrued Income				250 000	120 000
Property Plant Equipment Gross Cost	8 241	45 282	87 799	229 892	297 185	416 180	296 447	218 484
Recoverable Value-added Tax							13 762	22 125
Taxation Including Deferred Taxation Balance Sheet Subtotal		6 915	10 892	34 464	32 537	30 653	37 338	24 195
Taxation Social Security Payable		14 986	7 438	26 511	19 200	7 378	13 229	11 868
Total Assets Less Current Liabilities	14 174	44 923	38 301	60 415	59 670	34 715	49 522	241 027
Trade Creditors Trade Payables	1	11 914	16 973	50 461	73 525	40 324	58 116	74 474
Trade Debtors Trade Receivables	30 544	98 293	99 766	44 014	102 437	50 454	111 642	152 309
Value-added Tax Payable					13 250	1 224
Additional Provisions Increase From New Provisions Recognised		6 915
Creditors Due Within One Year	35 385
Other Taxation Social Security Payable	8 501	14 986
Provisions		6 915
Provisions For Liabilities Balance Sheet Subtotal		6 915
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 241
Tangible Fixed Assets Cost Or Valuation	8 241
Tangible Fixed Assets Depreciation	1 648
Tangible Fixed Assets Depreciation Charged In Period	1 648
Total Additions Including From Business Combinations Property Plant Equipment		37 041

Company staff

Samuel H.

Role: Director

Appointed: 13 May 2015

Latest update: 22 April 2024

James E.

Role: Director

Appointed: 13 May 2015

Latest update: 22 April 2024

People with significant control

Samuel H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

James E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Best Environmental Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

James E.

People with significant control

Samuel H.

James E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Best Environmental Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

James E.

People with significant control

Samuel H.

James E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016