Brice Environmental Services Ltd. in Rugby, CV22 7NB

Description

Data updated on: 01-11-2023

Brice Environmental Services Ltd. 's been in the business for 21 years. Registered with number 04982135 in 2003, the company is based at 8 Main Street, Rugby CV22 7NB. This firm's principal business activity number is 39000 and their NACE code stands for Remediation activities and other waste management services. The latest annual accounts were submitted for the period up to 2022/05/31 and the most current annual confirmation statement was filed on 2022/11/22.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 570 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Street Scene.

In this limited company, just about all of director's tasks have so far been met by Vivian B. who was appointed in 2003 in December. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Julia B. as a secretary since the appointment on Tue, 2nd Dec 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	52 334	66 783	94 618	107 154

Balance Sheet
Cash Bank In Hand	32 577	37 946	77 952	66 988
Cash Bank On Hand				66 988	36 343	68 723	73 074	95 484	106 068
Current Assets	60 447	72 985	107 452	93 644	81 390	105 119	101 461	113 863	131 326
Debtors	27 870	35 039	29 500	26 656	42 547	33 896	25 887	15 879	22 758
Intangible Fixed Assets	80 000	70 000	60 000	50 000
Net Assets Liabilities				107 154	103 396	103 705	71 823	78 572	75 399
Net Assets Liabilities Including Pension Asset Liability	52 334	66 783	94 618	107 154
Property Plant Equipment				11 371	24 778	15 462	17 731	13 298	10 332
Tangible Fixed Assets	11 697	11 261	14 817	11 371
Total Inventories					2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	52 333	66 782	94 617	107 153
Shareholder Funds	52 334	66 783	94 618	107 154

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				50 000	60 000	70 000	80 000	90 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment				12 492	14 538	13 988	13 324	17 757	21 201
Average Number Employees During Period					2	3	3	3	3
Creditors				45 710	38 256	44 097	64 000	56 062	64 296
Creditors Due Within One Year	99 810	87 463	87 651	45 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 216	5 704	6 574
Disposals Property Plant Equipment					10 750	9 866	15 024
Fixed Assets	91 697	81 261	74 817	61 371	64 778	45 462	37 731	23 298	10 332
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 262	5 154	5 910	4 433	3 444
Intangible Assets				50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	-39 363	-14 478	19 801	47 934	43 134	61 022	37 461	57 801	67 030
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				23 863	39 316	29 450	31 055	31 055	31 533
Provisions For Liabilities Balance Sheet Subtotal				2 151	4 516	2 779	3 369	2 527	1 963
Provisions For Liabilities Charges				2 151
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		11 250	10 461	346
Tangible Fixed Assets Cost Or Valuation	17 501	16 551	23 517	23 863
Tangible Fixed Assets Depreciation	5 804	5 290	8 700	12 492
Tangible Fixed Assets Depreciation Charged In Period		3 755	4 939	3 792
Total Additions Including From Business Combinations Property Plant Equipment					26 203		16 629		478
Total Assets Less Current Liabilities	52 334	66 783	94 618	109 305	107 912	106 484	75 192	81 099	77 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 269	1 529
Tangible Fixed Assets Disposals		12 200	3 495

Company staff

Julia B.

Role: Secretary

Appointed: 02 December 2003

Latest update: 17 March 2024

Vivian B.

Role: Director

Appointed: 02 December 2003

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Julia B. owns 1/2 or less of company shares. Vivian B. owns over 1/2 to 3/4 of company shares .

Julia B.

Notified on 15 October 2018

Nature of control:

1/2 or less of shares

Vivian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	1	£ 570.00
2015-02-11	2015P11_004163		£ 570.00	Street Scene

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 570.00

2015-02-11

2015P11_004163

£ 570.00

Street Scene

Brice Environmental Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Vivian B.

Chettleburghs Secretarial Ltd

People with significant control

Julia B.

Vivian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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Brice Environmental Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Vivian B.

Chettleburghs Secretarial Ltd

People with significant control

Julia B.

Vivian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016