B3 ENVIRONMENTAL LIMITED, FIFE, Royaume-Uni

Bénéfice / (perte)

2015£54 030

2016£53 987

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2015£54 130

2016£54 087

2018£55 040

2019£61 304

2020£109 521

2021£148 427

2022£206 521

2023£282 000

2024£100

Net Assets Liabilities

2015—

2016—

2018£55 040

2019£61 304

2020£109 521

2021£148 427

2022£206 521

2023£282 000

2024£323 497

Equity

2015—

2016—

2018£55 040

2019£61 304

2020£109 521

2021£148 427

2022£206 521

2023£282 000

2024£100

Current Assets

2015£3 422

2016£3 353

2018£8 605

2019£21 543

2020£84 702

2021£136 090

2022£204 965

2023£244 271

2024£282 099

Net Current Assets Liabilities

2015£1 717

2016£2 633

2018£7 035

2019£15 559

2020£65 042

2021£119 315

2022£175 669

2023£223 067

2024£169 486

Total Assets Less Current Liabilities

2015£54 130

2016£55 147

2018£55 750

2019£62 491

2020£110 411

2021£163 071

2022£217 862

2023£296 512

2024£381 578

Cash Bank On Hand

2015—

2016—

2018£736

2019£14 108

2020£3 627

2021£31 873

2022£112 037

2023£17 959

2024£15 280

Debtors

2015£2 600

2016£3 100

2018£7 869

2019£7 435

2020£81 075

2021£104 217

2022£92 928

2023£226 312

2024£266 150

Other Debtors

2015—

2016—

2018£100

2019£100

2020£55 191

2021£75 387

2022£59 188

2023£195 708

2024£170 809

Creditors

2015—

2016—

2018£1 570

2019£5 984

2020£0

2021£14 051

2022£11 044

2023£8 278

2024£34 191

Trade Creditors Trade Payables

2015—

2016—

2018£190

2019—

2020£0

2021£225

2022£1 220

2023£5 455

2024£5 784

Other Creditors

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£34 191

Investments Fixed Assets

2015£41 476

2016£43 140

2018£40 904

2019£40 684

2020£40 684

2021£40 634

2022£40 634

2023£40 634

2024£40 634

Number Shares Allotted

2015—

2016100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015—

2016£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

20181

20192

20202

20212

20222

20232

20241

Accrued Liabilities Deferred Income

2015—

2016—

2018£1 000

2019£2 000

2020£3 000

2021£2 000

2022£4 300

2023£2 550

2024£2 620

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2018£6 252

2019£7 815

2020£9 378

2021£10 941

2022£17 189

2023£35 877

2024£54 565

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2018—

2019—

2020—

2021—

2022£37 500

2023£157 335

2024—

Bank Borrowings Overdrafts

2015—

2016—

2018—

2019—

2020£0

2021£14 051

2022£11 044

2023£8 278

2024—

Called Up Share Capital

2015£100

2016£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£822

2016£253

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2015—

2016—

2018£1 497

2019£1 497

2020£11 607

2021£9 752

2022£14 276

2023£10 299

2024£76 209

Corporation Tax Recoverable

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£76 209

Creditors Due Within One Year

2015£1 705

2016£720

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Finance Lease Liabilities Present Value Total

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£28 000

Fixed Assets

2015£52 413

2016£52 514

2018£48 715

2019£46 932

2020£45 369

2021£43 756

2022£42 193

2023£73 445

2024£212 092

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2018£1 563

2019£1 563

2020£1 563

2021£1 563

2022£6 248

2023£18 688

2024£18 688

Net Assets Liabilities Including Pension Asset Liability

2015£54 130

2016£54 087

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Investments Other Than Loans

2015—

2016—

2018—

2019£40 684

2020£40 684

2021£40 634

2022£40 634

2023£40 634

2024£40 634

Other Taxation Social Security Payable

2015—

2016—

2018£380

2019£2 487

2020£5 053

2021£3 794

2022£6 489

2023—

2024—

Prepayments Accrued Income

2015—

2016—

2018£730

2019£736

2020£3 375

2021£3 530

2022£3 586

2023£3 640

2024£2 270

Profit Loss Account Reserve

2015£54 030

2016£53 987

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2018£7 811

2019£6 248

2020£4 685

2021£3 122

2022£1 559

2023£32 811

2024£171 458

Property Plant Equipment Gross Cost

2015—

2016—

2018£12 500

2019£12 500

2020£12 500

2021£12 500

2022£50 000

2023£207 335

2024£207 335

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2018£710

2019£1 187

2020£890

2021£593

2022£297

2023£6 234

2024£23 890

Provisions For Liabilities Charges

2015£0

2016£1 060

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£54 130

2016£54 087

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£10 937

2016£9 374

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£12 500

2016£12 500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£1 563

2016£3 126

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£1 563

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2015—

2016—

2018£710

2019£1 187

2020£890

2021£593

2022£297

2023£6 234

2024£23 890

Trade Debtors Trade Receivables

2015—

2016—

2018£7 039

2019£6 599

2020£22 509

2021£25 300

2022£30 154

2023£26 964

2024£16 862

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

B3 ENVIRONMENTAL LIMITED

Résumé

Juridique et statut

Chronologie (9 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Duncan Black (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de B3 ENVIRONMENTAL LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2015	2016	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£54 030	£53 987	—	—	—	—	—	—	—
Total des actifs	£54 130	£54 087	£55 040	£61 304	£109 521	£148 427	£206 521	£282 000	£100
Net Assets Liabilities	—	—	£55 040	£61 304	£109 521	£148 427	£206 521	£282 000	£323 497
Equity	—	—	£55 040	£61 304	£109 521	£148 427	£206 521	£282 000	£100
Current Assets	£3 422	£3 353	£8 605	£21 543	£84 702	£136 090	£204 965	£244 271	£282 099
Net Current Assets Liabilities	£1 717	£2 633	£7 035	£15 559	£65 042	£119 315	£175 669	£223 067	£169 486
Total Assets Less Current Liabilities	£54 130	£55 147	£55 750	£62 491	£110 411	£163 071	£217 862	£296 512	£381 578
Cash Bank On Hand	—	—	£736	£14 108	£3 627	£31 873	£112 037	£17 959	£15 280
Debtors	£2 600	£3 100	£7 869	£7 435	£81 075	£104 217	£92 928	£226 312	£266 150
Other Debtors	—	—	£100	£100	£55 191	£75 387	£59 188	£195 708	£170 809
Creditors	—	—	£1 570	£5 984	£0	£14 051	£11 044	£8 278	£34 191
Trade Creditors Trade Payables	—	—	£190	—	£0	£225	£1 220	£5 455	£5 784
Other Creditors	—	—	—	—	—	—	—	£0	£34 191
Investments Fixed Assets	£41 476	£43 140	£40 904	£40 684	£40 684	£40 634	£40 634	£40 634	£40 634
Number Shares Allotted	—	100	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	1	2	2	2	2	2	1
Accrued Liabilities Deferred Income	—	—	£1 000	£2 000	£3 000	£2 000	£4 300	£2 550	£2 620
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£6 252	£7 815	£9 378	£10 941	£17 189	£35 877	£54 565
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£37 500	£157 335	—
Bank Borrowings Overdrafts	—	—	—	—	£0	£14 051	£11 044	£8 278	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£822	£253	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£1 497	£1 497	£11 607	£9 752	£14 276	£10 299	£76 209
Corporation Tax Recoverable	—	—	—	—	—	—	—	£0	£76 209
Creditors Due Within One Year	£1 705	£720	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£0	£28 000
Fixed Assets	£52 413	£52 514	£48 715	£46 932	£45 369	£43 756	£42 193	£73 445	£212 092
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1 563	£1 563	£1 563	£1 563	£6 248	£18 688	£18 688
Net Assets Liabilities Including Pension Asset Liability	£54 130	£54 087	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	£40 684	£40 684	£40 634	£40 634	£40 634	£40 634
Other Taxation Social Security Payable	—	—	£380	£2 487	£5 053	£3 794	£6 489	—	—
Prepayments Accrued Income	—	—	£730	£736	£3 375	£3 530	£3 586	£3 640	£2 270
Profit Loss Account Reserve	£54 030	£53 987	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£7 811	£6 248	£4 685	£3 122	£1 559	£32 811	£171 458
Property Plant Equipment Gross Cost	—	—	£12 500	£12 500	£12 500	£12 500	£50 000	£207 335	£207 335
Provisions For Liabilities Balance Sheet Subtotal	—	—	£710	£1 187	£890	£593	£297	£6 234	£23 890
Provisions For Liabilities Charges	£0	£1 060	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£54 130	£54 087	—	—	—	—	—	—	—
Tangible Fixed Assets	£10 937	£9 374	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12 500	£12 500	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 563	£3 126	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1 563	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£710	£1 187	£890	£593	£297	£6 234	£23 890
Trade Debtors Trade Receivables	—	—	£7 039	£6 599	£22 509	£25 300	£30 154	£26 964	£16 862