Van Vynck Environmental Services Limited in Bristol, BS13 8FD

Description

Data updated on: 01-11-2023

Van Vynck Environmental Services Limited could be found at The Pavilions Computershare Governance Services, Bridgwater Road in Bristol. The company's zip code is BS13 8FD. Van Vynck Environmental Services has been operating on the British market for 21 years. The company's registered no. is 04701038. This business's Standard Industrial Classification Code is 81291 - Disinfecting and exterminating services. Saturday 31st December 2022 is the last time when the accounts were reported.

On March 23, 2016, the company was searching for a Pest Control Technician to fill a post in London. They offered a job with wage from £24000.00 to £30000.00 per year.

Matt T., Penelope G. and Steven L. are registered as the firm's directors and have been managing the firm since July 2021. Additionally, the managing director's responsibilities are constantly assisted with by a secretary - Penelope G., who was chosen by the business in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-10
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241 389	219 417	176 744	165 604	174 958	139 501

Balance Sheet
Cash Bank On Hand							137 835	145 776	257 177	340 130
Current Assets	292 003	229 961	246 463	249 472	251 795	212 452	251 555	305 317	414 624	646 153
Debtors	126 371	79 302	110 361	114 062	145 864	94 323	114 054	159 541	195 951	294 823
Net Assets Liabilities							138 978	208 632	278 148	481 135
Other Debtors									51 220	51 736
Property Plant Equipment							26 655	23 981	10 078	48 332
Total Inventories									11 700	11 200
Cash Bank In Hand	165 632	150 659	136 102	135 410	105 931	118 129
Net Assets Liabilities Including Pension Asset Liability	241 389	219 417	176 744	165 604	174 958	139 501
Tangible Fixed Assets	28 877	31 193	27 985	33 695	39 650	29 739

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	240 389	218 417	175 744	164 604	173 958	138 501
Shareholder Funds	241 389	219 417	176 744	165 604	174 958	139 501

Other Financial Data
Accrued Liabilities Deferred Income						4 380	5 709
Accumulated Depreciation Impairment Property Plant Equipment							104 338	112 331	60 197	76 284
Additions Other Than Through Business Combinations Property Plant Equipment										54 341
Average Number Employees During Period								19	19	20
Bank Overdrafts									184
Comprehensive Income Expense								118 654	160 018
Creditors						98 309	139 566	120 666	146 554	189 877
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									55 494
Disposals Property Plant Equipment									66 720
Dividends Paid								49 000	90 500
Finance Lease Liabilities Present Value Total										8 569
Fixed Assets	28 877	31 193	27 985	33 695	39 650	29 739	26 655	23 981	10 078
Income Expense Recognised Directly In Equity								-49 000	-90 500
Increase From Depreciation Charge For Year Property Plant Equipment								7 993	3 360	16 087
Net Current Assets Liabilities	212 512	188 224	148 759	131 909	135 308	109 762	118 033	184 651	311 276	456 276
Other Creditors									14 969	52 305
Pension Other Post-employment Benefit Costs Other Pension Costs								9 719	7 947
Profit Loss								118 654	160 018
Property Plant Equipment Gross Cost							130 993	136 312	70 275	124 616
Provisions For Liabilities Balance Sheet Subtotal										6 446
Social Security Costs								47 071	45 362
Staff Costs Employee Benefits Expense								604 754	577 903
Taxation Social Security Payable									121 172	115 241
Total Additions Including From Business Combinations Property Plant Equipment								5 319
Total Assets Less Current Liabilities	241 389	219 417	176 744	165 604	174 958	139 501	144 688	208 632	321 354	504 608
Trade Creditors Trade Payables									17 227	13 762
Trade Debtors Trade Receivables									144 731	243 087
Wages Salaries								547 964	524 594
Advances Credits Directors								335	134
Advances Credits Made In Period Directors								335	469
Creditors Due Within One Year Total Current Liabilities	79 491	41 737
Tangible Fixed Assets Additions		12 714	6 119	16 941	19 173
Tangible Fixed Assets Cost Or Valuation	70 247	82 961	89 081	106 022	125 193	125 193
Tangible Fixed Assets Depreciation	41 370	51 768	61 095	72 325	85 543	95 454
Tangible Fixed Assets Depreciation Charge For Period		10 398
Creditors Due Within One Year		41 737	97 704	117 563	116 487	102 690
Tangible Fixed Assets Depreciation Charged In Period			9 327	11 231	13 218	9 911