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 3
  • 1
    Nichols, Simon Howard
    Director born in March 1962
    Individual (2 offsprings)
    Officer
    2012-12-10 ~ now
    OF - director → CIF 0
  • 2
    Platt, David
    Company Director born in January 1961
    Individual (6 offsprings)
    Officer
    2017-04-26 ~ now
    OF - director → CIF 0
    Mr David Platt
    Born in January 1961
    Individual (6 offsprings)
    Person with significant control
    2023-06-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Platt, Rosalind Julia
    Director born in February 1962
    Individual (2 offsprings)
    Officer
    2009-05-20 ~ now
    OF - director → CIF 0
    Mrs Rosalind Julia Platt
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Gascoyne-cecil, Michael Anthony
    Director born in January 1946
    Individual (2 offsprings)
    Officer
    2009-05-20 ~ 2012-12-05
    OF - director → CIF 0
  • 2
    Raven, Douglas David
    Director born in October 1934
    Individual
    Officer
    2009-05-20 ~ 2020-11-13
    OF - director → CIF 0
parent relation
Company in focus

BILLERICAY FERTILISER SERVICES LIMITED

Standard Industrial Classification
20150 - Manufacture Of Fertilizers And Nitrogen Compounds
Brief company account
Average Number of Employees
172023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,959,325 GBP2023-12-31
1,764,883 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
1,959,425 GBP2023-12-31
1,764,983 GBP2022-12-31
Total Inventories
1,642,000 GBP2023-12-31
2,375,681 GBP2022-12-31
Debtors
Current
1,641,440 GBP2023-12-31
1,726,320 GBP2022-12-31
Cash at bank and in hand
3,035,175 GBP2023-12-31
1,961,685 GBP2022-12-31
Current Assets
6,318,615 GBP2023-12-31
6,063,686 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,893,910 GBP2023-12-31
-2,041,333 GBP2022-12-31
Net Current Assets/Liabilities
4,424,705 GBP2023-12-31
4,022,353 GBP2022-12-31
Total Assets Less Current Liabilities
6,384,130 GBP2023-12-31
5,787,336 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-48,592 GBP2023-12-31
-38,058 GBP2022-12-31
Equity
Called up share capital
35,340 GBP2023-12-31
35,340 GBP2022-12-31
35,340 GBP2022-01-01
Share premium
251,148 GBP2023-12-31
251,148 GBP2022-12-31
251,148 GBP2022-01-01
Revaluation reserve
809,373 GBP2023-12-31
809,373 GBP2022-12-31
809,373 GBP2022-01-01
Capital redemption reserve
43,820 GBP2023-12-31
43,820 GBP2022-12-31
43,820 GBP2022-01-01
Retained earnings (accumulated losses)
4,950,384 GBP2023-12-31
4,400,448 GBP2022-12-31
2,573,697 GBP2022-01-01
Equity
6,090,065 GBP2023-12-31
5,540,129 GBP2022-12-31
3,713,378 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
749,936 GBP2023-01-01 ~ 2023-12-31
1,889,101 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
749,936 GBP2023-01-01 ~ 2023-12-31
1,889,101 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-01-01 ~ 2023-12-31
-62,350 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-200,000 GBP2023-01-01 ~ 2023-12-31
-62,350 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,384,715 GBP2023-12-31
1,335,572 GBP2022-12-31
Plant and equipment
192,977 GBP2023-12-31
192,977 GBP2022-12-31
Motor vehicles
1,433,181 GBP2023-12-31
1,154,057 GBP2022-12-31
Furniture and fittings
28,177 GBP2023-12-31
28,177 GBP2022-12-31
Computers
27,575 GBP2023-12-31
26,452 GBP2022-12-31
Other
506,450 GBP2023-12-31
494,453 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,573,075 GBP2023-12-31
3,231,688 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-127,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-127,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
117,520 GBP2022-12-31
Motor vehicles
896,714 GBP2022-12-31
Furniture and fittings
25,307 GBP2022-12-31
Computers
25,883 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,466,805 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,731 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
69,852 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
574 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
681 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
92,451 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
17,134 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
38,488 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
55,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,385 GBP2023-12-31
Motor vehicles
1,003,926 GBP2023-12-31
Furniture and fittings
25,881 GBP2023-12-31
Computers
26,564 GBP2023-12-31
Other
420,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,613,750 GBP2023-12-31
Property, Plant & Equipment
Buildings
1,384,715 GBP2023-12-31
1,335,572 GBP2022-12-31
Plant and equipment
56,592 GBP2023-12-31
75,457 GBP2022-12-31
Motor vehicles
429,255 GBP2023-12-31
257,343 GBP2022-12-31
Furniture and fittings
2,296 GBP2023-12-31
2,870 GBP2022-12-31
Computers
1,011 GBP2023-12-31
569 GBP2022-12-31
Other
85,456 GBP2023-12-31
93,072 GBP2022-12-31
Raw materials and consumables
1,642,000 GBP2023-12-31
2,375,681 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,209,266 GBP2023-12-31
1,248,715 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
337,119 GBP2023-12-31
406,449 GBP2022-12-31
Other Debtors
Current
69,161 GBP2023-12-31
16,509 GBP2022-12-31
Prepayments/Accrued Income
Current
25,894 GBP2023-12-31
54,647 GBP2022-12-31
Trade Creditors/Trade Payables
Current
691,289 GBP2023-12-31
339,131 GBP2022-12-31
Amounts owed to group undertakings
Current
125,342 GBP2023-12-31
Corporation Tax Payable
Current
102,270 GBP2023-12-31
342,868 GBP2022-12-31
Taxation/Social Security Payable
Current
53,787 GBP2023-12-31
59,795 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
59,470 GBP2023-12-31
33,373 GBP2022-12-31
Other Creditors
Current
113,038 GBP2023-12-31
233,013 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
748,714 GBP2023-12-31
1,033,153 GBP2022-12-31
Creditors
Current
1,893,910 GBP2023-12-31
2,041,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
48,592 GBP2023-12-31
38,058 GBP2022-12-31
Net Deferred Tax Liability/Asset
245,473 GBP2023-12-31
209,149 GBP2022-12-31
231,479 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
36,324 GBP2023-01-01 ~ 2023-12-31
-22,330 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
143,653 GBP2023-12-31
107,329 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,340 shares2023-12-31
35,340 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • BILLERICAY FERTILISER SERVICES LIMITED
    Info
    Registered number 06911560
    Quaintways Workhouse Lane, South Woodham Ferrers, Chelmsford CM3 8RD
    Private Limited Company incorporated on 2009-05-20 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
  • BILLERICAY FERTILISER SERVICES LIMITED
    S
    Registered number 06911560
    Quaintways, Workhouse Lane, South Woodham Ferrers, Chelmsford, Essex, CM3 8RD
    Private Limited in United Kingdom
    CIF 1
  • BILLERICAY FERTILISER SERVICES LIMITED
    S
    Registered number 06911560
    Quaintways, Workhouse Lane, South Woodham Ferrers, Chelmsford, Essex, England, CM3 8RD
    Limited Company in Uk, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Quaintways Workhouse Lane, South Woodham Ferrers, Chelmsford, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    14,602 GBP2023-12-31
    Person with significant control
    2019-02-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • Quaintways Workhouse Lane, Woodham Ferrers, Chelmsford, England
    Corporate (3 parents)
    Equity (Company account)
    3,305,466 GBP2023-12-31
    Person with significant control
    2018-02-02 ~ 2021-05-31
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.