Regional Environmental Services Limited in Salisbury, SP2 8PU

Description

Data updated on: 01-11-2023

Regional Environmental Services is a firm registered at SP2 8PU Salisbury at St Marys House. The enterprise has been operating since 2004 and is established under the registration number 05131135. The enterprise has existed on the English market for 20 years now and the official state is active. This firm's declared SIC number is 96090: Other service activities not elsewhere classified. The latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Tue, 9th May 2023.

This company has one director at the moment running this firm, specifically David B. who has been executing the director's obligations for 20 years. The firm had been managed by Amanda B. till 2004. At least one secretary in this firm is a limited company: Clifford Fry & Co (company Secretarial) Ltd.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-03-31
Currency
Net Worth	6 865	7 214	100	100	100	100

Balance Sheet
Cash Bank In Hand	5 990	84	54	54	40 208	27 925
Current Assets	64 299	63 263	67 194	82 582	151 515	149 317
Debtors	54 974	60 019	63 910	75 467	101 507	112 542
Intangible Fixed Assets	2 032	1 625	1 218	811	404	336
Net Assets Liabilities Including Pension Asset Liability	6 865	7 214	100	100	100	100
Stocks Inventory	3 335	3 160	3 230	9 637	9 800	8 850
Tangible Fixed Assets	6 609	5 596	4 775	3 806	11 579	10 009

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 765	7 114
Shareholder Funds	6 865	7 214	100	100	100	100

Other Financial Data
Creditors Due After One Year					43 780	34 854
Creditors Due Within One Year	66 075	63 270	73 087	87 099	119 618	124 708
Fixed Assets	8 641	7 221	5 993	4 617	11 983	10 345
Intangible Fixed Assets Additions						296
Intangible Fixed Assets Aggregate Amortisation Impairment	2 035	2 442	2 849	3 256	3 663	4 027
Intangible Fixed Assets Amortisation Charged In Period		407	407	407	407	364
Intangible Fixed Assets Cost Or Valuation	4 067	4 067	4 067	4 067	4 067	4 363
Net Current Assets Liabilities	-1 776	-7	-5 893	-4 517	31 897	24 609
Tangible Fixed Assets Additions		494	416		10 045
Tangible Fixed Assets Cost Or Valuation	21 918	22 412	22 828	22 828	32 873	32 873
Tangible Fixed Assets Depreciation	15 309	16 816	18 053	19 022	21 294	22 864
Tangible Fixed Assets Depreciation Charged In Period		1 507	1 237	969	2 272	1 570
Total Assets Less Current Liabilities	6 865	7 214	100	100	43 880	34 954
Amount Specific Advance Or Credit Directors			4 896	10 305

Company staff

Clifford Fry & Co (company Secretarial) Ltd

Role: Corporate Secretary

Appointed: 18 May 2004

Address: St Mary's House, Netherhampton, Salisbury, Wiltshire, SP2 8PU

Latest update: 14 April 2024

David B.

Role: Director

Appointed: 18 May 2004

Latest update: 14 April 2024

People with significant control

Amanda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 February 2014
Annual Accounts 13 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	13 February 2015
Annual Accounts 12 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	12 February 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016

Regional Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford Fry & Co (company Secretarial) Ltd

David B.

Incorporate Secretariat Limited

Amanda B.

People with significant control

Amanda B.

David B.

Accounts Documents

Company filings

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