The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Willis, Simon Lloyd
Born in October 1965Individual (20 offsprings)Officer
2024-05-17 ~ nowOF - Director → CIF 0 - 2
Whitelaw, James Stuart
Born in August 1972Individual (19 offsprings)Officer 2024-05-17 ~ nowOF - Director → CIF 0 - 3
Quilez Somolinos, Alfredo
Born in July 1967Individual (279 offsprings)Officer 2024-05-17 ~ nowOF - Director → CIF 0 - 4
Rogers, Wendy Fiona
Individual (4 offsprings)Officer 2024-05-17 ~ nowOF - Secretary → CIF 0 - 5
Gretton, Edward Alexander
Born in July 1970Individual (323 offsprings)Officer 2024-05-17 ~ nowOF - Director → CIF 0 - 6
Second Floor, Arena Court, Crown Lane, Maidenhead, EnglandActive Corporate (5 parents, 1 offspring)Equity (Company account)3,718,163 GBP2020-12-31Person with significant control 2020-07-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
10
- 1
Kirwan, Liam Peter
Born in May 1939Individual (3 offsprings)Officer 1993-06-24 ~ 1994-02-04OF - Nominee Director → CIF 0Kirwan, Liam
Individual (3 offsprings)Officer 1994-10-03 ~ 2019-09-19OF - Secretary → CIF 0 - 2
Berkely, Aidan Joseph
Transport Contractor born in May 1977Individual (13 offsprings)Officer 2021-02-04 ~ 2024-05-17OF - Director → CIF 0 - 3
Berkely, Kevin Patrick
Contractor born in May 1974Individual (13 offsprings)Officer 1997-04-11 ~ 2024-06-27OF - Director → CIF 0Mr Kevin Patrick Berkely
Born in May 1974Individual (13 offsprings)Person with significant control 2016-04-06 ~ 2018-09-26PE - Ownership of shares – 75% or more → CIF 0 - 4
Evans, Damian
Individual (26 offsprings)Officer 2019-09-19 ~ 2024-05-17OF - Secretary → CIF 0 - 5
Berkely, Clare Margaret
Director born in June 1975Individual (10 offsprings)Officer 2021-02-04 ~ 2024-05-17OF - Director → CIF 0 - 6
Berkley, James Joseph
Contractor born in May 1945IndividualOfficer 1994-02-04 ~ 2003-07-05OF - Director → CIF 0 - 7
Kirwan, Kathleen
Individual (1 offspring)Officer 1993-06-24 ~ 1994-07-26OF - Nominee Secretary → CIF 0 - 8432, Gloucester Road, Horfield, Bristol, EnglandActive Corporate (6 parents, 2 offsprings)Person with significant control2020-07-03 ~ 2020-07-03PE - Ownership of shares – 75% or more → CIF 0
- 9OLD COMPANY SECRETARIES LTD - nowSBMC COMPANY SECRETARIES LIMITED - 2018-01-16432 Gloucester Road, Horfield, BristolDissolved Corporate (3 parents, 7 offsprings)Officer1994-07-26 ~ 1994-10-03PE - Secretary → CIF 0
- 10432, Gloucester Road, Horfield, Bristol, EnglandActive Corporate (5 parents, 1 offspring)Equity (Company account)3,718,163 GBP2020-12-31Person with significant control2018-09-26 ~ 2020-07-03PE - Ownership of shares – 75% or more → CIF 0
Company in focus
BRISTOL & AVON TRANSPORT & RECYCLING LTD
Previous name
BRISTOL & AVON TRANSPORT & SKIP HIRE COMPANY LIMITED - 2008-02-04
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
17,168,564 GBP2020-01-01 ~ 2020-12-31
24,439,302 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-16,980,828 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
3,290,269 GBP2020-01-01 ~ 2020-12-31
7,458,474 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
-96,652 GBP2020-01-01 ~ 2020-12-31
-110,132 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-3,727,404 GBP2020-01-01 ~ 2020-12-31
-5,010,476 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
641,003 GBP2020-01-01 ~ 2020-12-31
2,351,036 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-33,544 GBP2020-01-01 ~ 2020-12-31
-37,754 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
607,459 GBP2020-01-01 ~ 2020-12-31
2,313,282 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
524,918 GBP2020-01-01 ~ 2020-12-31
1,798,470 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
524,918 GBP2020-01-01 ~ 2020-12-31
1,798,470 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
3,733,032 GBP2020-12-31
3,795,885 GBP2019-12-31
Total Inventories
502,696 GBP2020-12-31
625,099 GBP2019-12-31
Debtors
10,852,500 GBP2020-12-31
4,457,384 GBP2019-12-31
Cash at bank and in hand
976,818 GBP2020-12-31
3,800,894 GBP2019-12-31
Current Assets
12,332,014 GBP2020-12-31
8,883,377 GBP2019-12-31
Net Current Assets/Liabilities
6,828,635 GBP2020-12-31
4,748,264 GBP2019-12-31
Total Assets Less Current Liabilities
10,561,667 GBP2020-12-31
8,544,149 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-1,854,894 GBP2020-12-31
-390,491 GBP2019-12-31
Net Assets/Liabilities
8,608,375 GBP2020-12-31
8,083,456 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
8,608,275 GBP2020-12-31
8,083,356 GBP2019-12-31
Equity
8,608,375 GBP2020-12-31
8,083,456 GBP2019-12-31
6,735,566 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
524,918 GBP2020-01-01 ~ 2020-12-31
1,798,470 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
24,000 GBP2020-01-01 ~ 2020-12-31
20,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
230,839 GBP2020-01-01 ~ 2020-12-31
182,907 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
582020-01-01 ~ 2020-12-31
672019-01-01 ~ 2019-12-31
Wages/Salaries
2,267,816 GBP2020-01-01 ~ 2020-12-31
2,898,279 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
255,826 GBP2020-01-01 ~ 2020-12-31
341,692 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,943 GBP2020-01-01 ~ 2020-12-31
44,711 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
2,566,585 GBP2020-01-01 ~ 2020-12-31
3,284,682 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
252,450 GBP2020-01-01 ~ 2020-12-31
623,375 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
28,196 GBP2020-01-01 ~ 2020-12-31
-14,504 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,962,750 GBP2019-12-31
Plant and equipment
150,089 GBP2020-12-31
402,522 GBP2019-12-31
Furniture and fittings
71,067 GBP2020-12-31
250,757 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
16,458 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
4,333,981 GBP2020-12-31
4,632,487 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-252,433 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-197,601 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-16,458 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-466,492 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,112,825 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
332,853 GBP2019-12-31
Plant and equipment
103,740 GBP2020-12-31
302,030 GBP2019-12-31
Furniture and fittings
36,996 GBP2020-12-31
185,261 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
16,458 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,949 GBP2020-12-31
836,602 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
127,360 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
54,143 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
49,336 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230,839 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-252,433 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-197,601 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-16,458 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-466,492 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,652,612 GBP2020-12-31
3,629,897 GBP2019-12-31
Plant and equipment
46,349 GBP2020-12-31
100,492 GBP2019-12-31
Furniture and fittings
34,071 GBP2020-12-31
65,496 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Finished Goods/Goods for Resale
502,696 GBP2020-12-31
625,099 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
2,887,897 GBP2020-12-31
2,751,694 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
40,659 GBP2020-12-31
0 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
6,942,911 GBP2020-12-31
1,311,131 GBP2019-12-31
Other Debtors
Current
68,200 GBP2020-12-31
371,459 GBP2019-12-31
Prepayments/Accrued Income
Current
912,833 GBP2020-12-31
23,100 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
10,852,500 GBP2020-12-31
4,457,384 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
1,899,176 GBP2020-12-31
1,753,809 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,379,764 GBP2020-12-31
1,199,838 GBP2019-12-31
Amounts owed to group undertakings
Current
1,089,331 GBP2020-12-31
123,328 GBP2019-12-31
Corporation Tax Payable
Current
46,853 GBP2020-12-31
529,316 GBP2019-12-31
Other Taxation & Social Security Payable
Current
520,862 GBP2020-12-31
203,573 GBP2019-12-31
Other Creditors
Current
31,100 GBP2020-12-31
37,568 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
496,293 GBP2020-12-31
239,681 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
1,854,894 GBP2020-12-31
390,491 GBP2019-12-31
Bank Borrowings
3,754,070 GBP2020-12-31
2,144,300 GBP2019-12-31
Total Borrowings
Current
1,899,176 GBP2020-12-31
1,753,809 GBP2019-12-31
Non-current
1,854,894 GBP2020-12-31
390,491 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
644,040 GBP2020-12-31
644,040 GBP2019-12-31
Between two and five year
2,576,160 GBP2020-12-31
2,576,160 GBP2019-12-31
More than five year
4,508,280 GBP2020-12-31
5,152,320 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,728,480 GBP2020-12-31
8,372,520 GBP2019-12-31
BRISTOL & AVON TRANSPORT & RECYCLING LTD
InfoBRISTOL & AVON TRANSPORT & SKIP HIRE COMPANY LIMITED - 2008-02-04Registered number 02830141Second Floor, Arena Court, Crown Lane, Maidenhead, Berkshire SL6 8QZPRIVATE LIMITED COMPANY incorporated on 1993-06-24 (32 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.