City Environmental Services (UK) Ltd in Shrewsbury, SY4 3AZ

Description

Data updated on: 01-11-2023

Based in Glencoe Yard, Shrewsbury SY4 3AZ City Environmental Services (UK) Ltd is classified as a Private Limited Company issued a 04385175 Companies House Reg No. It's been started twenty two years ago. The business name of the firm was replaced in 2009 to City Environmental Services (UK) Ltd. This business former business name was Asbesurveys. The enterprise's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Fri, 31st Mar 2023 is the last time the company accounts were filed.

City Environmental Services (uk) Ltd is a small-sized vehicle operator with the licence number OD1133838. The firm has one transport operating centre in the country. In their subsidiary in Shrewsbury on Walford Heath, 2 machines are available.

According to this specific company's executives list, since 2016 there have been three directors: Kieran A., Nicola A. and Iain A.. What is more, the managing director's duties are assisted with by a secretary - Nicola A., who was appointed by this specific limited company in 2002.

Previous company's names
City Environmental Services (UK) Ltd 2009-03-12
Asbesurveys Limited 2002-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 672	195 793	238 073	503 735	763 460

Balance Sheet
Cash Bank In Hand	243	46	48 957	172 386	439 043
Cash Bank On Hand					439 043	15 859	2 670	113 012	258 246	145 700	364 617	285 463
Current Assets	79 131	210 097	250 890	537 357	721 850	863 122	1 167 042	1 266 798	1 336 533	888 280	822 079	837 395
Debtors	74 548	201 751	192 643	355 216	270 957	830 763	1 147 872	1 137 286	1 061 787	726 080	440 962	535 432
Net Assets Liabilities					760 635	930 937	1 192 976	1 198 089	1 268 014	475 863	319 185	319 431
Net Assets Liabilities Including Pension Asset Liability	122 672	195 793	238 073	503 735	763 460
Other Debtors					6 000	6 000	400	6 000	6 005	10 102	9 050	7 050
Property Plant Equipment					381 007	357 156	85 212	55 938	32 327	22 770	13 029	11 292
Stocks Inventory	4 340	8 300	9 290	9 755	11 850
Tangible Fixed Assets	101 712	129 889	258 159	315 753	381 007
Total Inventories					11 850	16 500	16 500	16 500	16 500	16 500	16 500	16 500

Capital & Reserves
Called Up Share Capital	5	5	5	10	10
Profit Loss Account Reserve	122 667	195 788	238 068	503 725	763 450
Shareholder Funds	122 672	195 793	238 073	503 735	763 460

Other Financial Data
Accrued Liabilities					6 468	9 020	14 302	9 572	8 150	11 390	7 442	21 001
Accumulated Depreciation Impairment Property Plant Equipment					137 779	153 345	172 592	159 357	133 373	111 322	63 756	51 891
Additions Other Than Through Business Combinations Investment Property Fair Value Model							350
Amounts Owed By Directors						142 549
Amounts Owed By Group Undertakings						45 150	49 410	839 477	839 477	11 445	224 611	229 773
Amounts Owed By Joint Ventures						217 718	819 177	839 477
Amounts Owed By Other Related Parties Other Than Directors					62 042	62 042	62 042		80 810	259 572
Amounts Owed To Directors						-142 549
Average Number Employees During Period						17	22	24	22	23	26	23
Bank Borrowings Overdrafts					77 484	72 164	66 919	5 003	5 487	35 594	52 855	84 228
Corporation Tax Payable					77 562	63 801	65 816	58 591	37 009	130 140	49 118	87 923
Creditors					77 484	72 164	66 919	62 305	56 192	119 309	328 618	218 059
Creditors Due After One Year		7 313	87 081	82 653	77 484
Creditors Due Within One Year	49 834	125 543	170 758	251 809	237 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 531	8 387	35 981	37 405	30 529	53 488	15 928
Disposals Property Plant Equipment						37 555	111 157	48 858	49 595	37 139	60 100	17 954
Fixed Assets						357 156	335 212	305 938	282 327	22 770
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-161 871				843
Increase From Depreciation Charge For Year Property Plant Equipment						39 097	27 634	22 746	11 421	8 478	5 922	4 063
Investment Property							250 000	250 000	250 000
Investment Property Fair Value Model							250 000	250 000	250 000
Loans From Directors					20 025		1 423	31 032	70 223	15 246	3 853	11 457
Loans From Other Related Parties Other Than Directors					15 257
Net Current Assets Liabilities	29 297	84 554	80 132	285 548	481 776	663 316	952 011	981 762	1 043 566	576 728	637 250	529 022
Number Shares Allotted		5	5	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Taxation Social Security Payable					7 870	10 909	11 922	12 165	17 881	9 987	8 576	14 539
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 727	4 698					13 326
Property Plant Equipment Gross Cost					518 786	510 501	257 804	215 295	165 700	134 092	76 785	63 183
Provisions For Liabilities Balance Sheet Subtotal					24 664	17 371	27 328	27 306	1 687	4 326	2 476	2 824
Provisions For Liabilities Charges	8 337	11 337	13 137	14 913	24 664
Share Capital Allotted Called Up Paid	5	5	5	2	2
Tangible Fixed Assets Cost Or Valuation	159 123	204 541	336 893	432 005	518 786
Tangible Fixed Assets Depreciation	57 411	74 652	78 734	116 252	137 779
Total Additions Including From Business Combinations Property Plant Equipment						29 270	20 331	6 349		5 531	2 793	4 352
Total Assets Less Current Liabilities	131 009	214 443	338 291	601 301	862 783	1 020 472	1 287 223	1 287 700	1 325 893	599 498	650 279	540 314
Trade Creditors Trade Payables					29 743	36 185	40 567	73 358	95 226	77 571	57 772	68 636
Trade Debtors Trade Receivables					202 915	353 577	206 145	291 809	135 495	444 961	202 349	285 283
Value-added Tax Payable					78 597	74 815	75 741	95 315	58 991	31 543		10 824
Value Shares Allotted			5	10	10
Disposals Investment Property Fair Value Model										250 000
Other Creditors										81	5 213	9 765
Recoverable Value-added Tax											4 952
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											813

Company staff

Kieran A.

Role: Director

Appointed: 06 April 2016

Latest update: 4 March 2024

Nicola A.

Role: Secretary

Appointed: 01 March 2002

Latest update: 4 March 2024

Nicola A.

Role: Director

Appointed: 01 March 2002

Latest update: 4 March 2024

Iain A.

Role: Director

Appointed: 01 March 2002

Latest update: 4 March 2024

People with significant control

The companies that control this firm are as follows: Anderson Group Of Companies Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shrewsbury at Walford Heath, SY4 3AZ, Shropshire and was registered as a PSC under the registration number 10052685.

Anderson Group Of Companies Ltd

Address: Glencoe Yard Walford Heath, Shrewsbury, Shropshire, SY4 3AZ, England

Legal authority Uk Companies Act

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10052685

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Iain A.

Notified on 6 April 2016

Ceased 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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 20th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th August 2013
Annual Accounts 25th September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25th September 2014
Annual Accounts 12th August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

City Environmental Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran A.

Nicola A.

Nicola A.

Iain A.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Anderson Group Of Companies Ltd

Iain A.

Accounts Documents

Company Vehicle Operator Data

Glencoe Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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