Best Service (europe) Limited in Hull, HU11 4XB

Description

Data updated on: 01-11-2023

Best Service (europe) Limited may be gotten hold of in 34 Beech Close, Sproatley in Hull. The zip code is HU11 4XB. Best Service (europe) has been in this business for twenty three years. The registration number is 04342873. This business's declared SIC number is 61300 which stands for Satellite telecommunications activities. 2022-03-31 is the last time the company accounts were reported.

Our database about this particular company's personnel shows that there are two directors: Christopher B. and Frank B. who became the part of the company on 2017-03-21 and 2001-12-19. Furthermore, the director's efforts are assisted with by a secretary - Carole B., who joined the business in 2001.

Frank B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 575	-3 888	-17 165	-7 342

Balance Sheet
Cash Bank On Hand				8 137	3 765	8 594	10 071	1 299	16 461	-28 358
Current Assets	95 607	68 344	83 336	77 616	110 926	79 495	93 323	91 633	89 235	31 612
Debtors	54 539	39 078	58 071	51 969	67 203	40 613	69 726	56 711	36 446	17 155
Net Assets Liabilities				-7 342	-5 972	-49 500	-46 010	-93 922	-90 823	-138 466
Other Debtors									21 690
Property Plant Equipment				3 932	3 173	2 570	2 089	1 859	2 202	1 924
Total Inventories				17 510	39 958	30 288	33 282	33 623	36 328	42 815
Cash Bank In Hand	1 594	5 708	2 208	8 137
Net Assets Liabilities Including Pension Asset Liability	7 575	-3 888	-17 165	-7 342
Stocks Inventory	39 474	27 869	23 057	17 510
Tangible Fixed Assets	5 234	4 572	3 887	3 932

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 574	-3 889	-17 166	-7 343
Shareholder Funds	7 575	-3 888	-17 165	-7 342

Other Financial Data
Version Production Software									2 021
Accrued Liabilities							800	600	620	620
Accumulated Depreciation Impairment Property Plant Equipment					23 226	22 938	23 419	23 856	24 205	24 483
Additions Other Than Through Business Combinations Property Plant Equipment								208	692
Average Number Employees During Period							5	5	5	5
Bank Borrowings									40 000	38 000
Bank Borrowings Overdrafts							55 447	40 539	28 340	8 595
Creditors				91 120	120 071	155 361	161 179	187 414	142 260	9 800
Fixed Assets	5 234	4 572	3 887	3 932	3 173	2 570	2 089
Increase From Depreciation Charge For Year Property Plant Equipment							481	438	349	278
Loans From Directors							80 610	109 423	101 353	124 202
Net Current Assets Liabilities	2 341	-8 460	-21 052	-11 274	-9 145	-52 070	-48 099	-95 781	-53 025	21 812
Other Creditors							4 880		499	1 632
Other Disposals Property Plant Equipment								892
Prepayments Accrued Income							19 756	18 439	4 564	4 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						23 796	19 757
Property Plant Equipment Gross Cost					26 399	25 508	25 508	25 715	26 407	26 407
Raw Materials Consumables							33 282	33 623
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-892
Taxation Social Security Payable							-843	-924	-924	-220
Total Assets Less Current Liabilities	7 575	-3 888	-17 165	-7 342	-5 972	-49 500	-46 010	-93 922	50 530	23 736
Trade Creditors Trade Payables							19 397	37 986	12 235
Trade Debtors Trade Receivables							49 970	38 272	10 192	12 591
Value-added Tax Payable							886	-210	137	-827
Creditors Due Within One Year	93 266	76 804	104 388	88 890
Number Shares Allotted		1	1
Par Value Share		1	1
Tangible Fixed Assets Additions		406		1 005
Tangible Fixed Assets Cost Or Valuation	24 096	24 502	24 502	25 507
Tangible Fixed Assets Depreciation	18 862	19 930	20 615	21 575
Tangible Fixed Assets Depreciation Charged In Period		1 068	685	960
Share Capital Allotted Called Up Paid		1	1

Company staff

Christopher B.

Role: Director

Appointed: 21 March 2017

Latest update: 29 April 2024

Frank B.

Role: Director

Appointed: 19 December 2001

Latest update: 29 April 2024

Carole B.

Role: Secretary

Appointed: 19 December 2001

Latest update: 29 April 2024

People with significant control

Frank B.

Notified on 6 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Best Service (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Frank B.

Carole B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Frank B.

Accounts Documents

Company filings

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