Bival Services Limited in Gloucestershire, GL8 8BU

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Bival Services Limited. The company was originally established 46 years ago and was registered with 01370794 as the reg. no. This headquarters of the company is based in Gloucestershire. You can contact them at 3 Sherwood Road, Tetbury. This enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were reported.

Our info regarding this specific firm's personnel indicates a leadership of two directors: Valerie P. and William P. who became a part of the team on Tue, 31st Dec 1991. Moreover, the managing director's duties are regularly supported by a secretary - William P..

Executives with significant control over the firm are: Valerie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William P. 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	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 697	136 998

Balance Sheet
Cash Bank On Hand			465	17
Current Assets	9 898	21 827	64 728	65 008	39 174	17 772	8 835	553
Debtors	6 000	20 637	64 263	64 991
Net Assets Liabilities			123 946	101 844	-175 627	-176 781	-181 222	-206 663	-203 975
Other Debtors			64 263	64 991
Property Plant Equipment			407
Cash Bank In Hand	3 898	1 190
Intangible Fixed Assets	562	351
Net Assets Liabilities Including Pension Asset Liability	125 697	136 998
Tangible Fixed Assets	20 008	12 946

Capital & Reserves
Called Up Share Capital	360	342
Profit Loss Account Reserve	125 337	136 656
Shareholder Funds	125 697	136 998

Other Financial Data
Total Fixed Assets Cost Or Valuation	540 261	540 261
Total Fixed Assets Depreciation	12 246	19 519
Total Fixed Assets Depreciation Charge In Period		7 273
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 200	-1 440	-960	-960	-960
Accumulated Depreciation Impairment Property Plant Equipment			2 895	3 302
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			130 572	152 547	318 062	318 062	318 062	318 062	203 975
Depreciation Rate Used For Property Plant Equipment				33
Fixed Assets	528 015	520 742	507 852	507 445	188 603	188 603	188 603	196 737
Increase From Depreciation Charge For Year Property Plant Equipment				407
Investments			507 445	507 445
Investments Fixed Assets			507 445	507 445
Investments In Group Undertakings			507 445	507 445
Net Current Assets Liabilities	-66 275	-52 197	-65 844	-86 339	-44 728	-46 362	-50 803	-84 378
Other Creditors			128 344	151 385
Other Taxation Social Security Payable			624	331
Property Plant Equipment Gross Cost				3 302
Total Assets Less Current Liabilities	461 740	468 545	442 008	421 106	143 875	142 241	137 800	112 359
Trade Creditors Trade Payables			1 604	831
Creditors Due After One Year Total Noncurrent Liabilities	336 043	331 547
Creditors Due Within One Year Total Current Liabilities	76 173	74 024
Intangible Fixed Assets Aggregate Amortisation Impairment	1 547	1 758
Intangible Fixed Assets Amortisation Charged In Period		211
Intangible Fixed Assets Cost Or Valuation	2 109	2 109
Tangible Fixed Assets Cost Or Valuation	30 707	30 707
Tangible Fixed Assets Depreciation	10 699	17 761
Tangible Fixed Assets Depreciation Charge For Period		7 062
Total Fixed Asset Investments Cost Or Valuation	507 445	507 445
Total Investments Fixed Assets	507 445	507 445

Company staff

William P.

Role: Secretary

Latest update: 29 March 2024

Valerie P.

Role: Director

Appointed: 31 December 1991

Latest update: 29 March 2024

William P.

Role: Director

Appointed: 31 December 1991

Latest update: 29 March 2024

People with significant control

Valerie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bival Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Valerie P.

William P.

Cyril C.

People with significant control

Valerie P.

William P.

Accounts Documents

Company filings

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