Company information:
Bival Services Limited (No: 01370794)
Address: 3 SHERWOOD ROAD, TETBURY, GLOUCESTERSHIRE, GL8 8BU
Status: Active - Proposal to Strike off
Incorporated: 26-May-1978
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: VALERIE PAULSON ( DOB: Feb-1938 From: Dec-1991 )
Current Director: WILLIAM CHARLES PAULSON ( DOB: Oct-1937 From: Dec-1991 )
Current Secretary: WILLIAM CHARLES PAULSON ( DOB: Oct-1937 From: Dec-1991 )
Resigned Director: CYRIL LYNN CHAMPKIN ( DOB: Mar-1933 From: Dec-1991 To: Mar-1992 )
Persons of Significant Control:
Mrs Valerie Paulson, Tetbury, Gloucestershire, GL8 8BU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr William Charles Paulson, Tetbury, Gloucestershire, GL8 8BU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 507,852 | 507,445 | 188,603 | 188,603 | 188,603 | 196,737 | 507852.0,507445.0,188603.0,188603.0,188603.0,196737.0,0.0 | |
Fixed assets / Property, plant and equipment | 407 | 407.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investments, fixed assets | 507,445 | 507445.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 64,728 | 65,008 | 39,174 | 17,772 | 8,835 | 553 | 64728.0,65008.0,39174.0,17772.0,8835.0,553.0,0.0 | |
Current assets / Debtors | 64,263 | 64263.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 465 | 465.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | -65,844 | -86,339 | -44,728 | -46,362 | -50,803 | -84,378 | -65844.0,-86339.0,-44728.0,-46362.0,-50803.0,-84378.0,0.0 | |
Total assets less current liabilities | 442,008 | 421,106 | 143,875 | 142,241 | 137,800 | 112,359 | 442008.0,421106.0,143875.0,142241.0,137800.0,112359.0,0.0 | |
Net assets (liabilities) | 123,946 | 101,844 | -175,627 | -176,781 | -181,222 | -206,663 | -203,975 | 123946.0,101844.0,-175627.0,-176781.0,-181222.0,-206663.0,-203975.0 |
Equity / share capital and reserves | 123,946 | 101,844 | -175,627 | -176,781 | -181,222 | -206,663 | -203,975 | 123946.0,101844.0,-175627.0,-176781.0,-181222.0,-206663.0,-203975.0 |