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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
    Platt, Rosalind Julia
    Born in February 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-05-20 ~ now
    OF - Director → CIF 0
    Mrs Rosalind Julia Platt
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Nichols, Simon Howard
    Born in March 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-12-10 ~ now
    OF - Director → CIF 0
  • 3
    Platt, David
    Born in January 1961
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-04-26 ~ now
    OF - Director → CIF 0
    Mr David Platt
    Born in January 1961
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2023-06-12 ~ 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
    icon of calendar 2009-05-20 ~ 2012-12-05
    OF - Director → CIF 0
  • 2
    Raven, Douglas David
    Director born in October 1934
    Individual
    Officer
    icon of calendar 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
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,879,316 GBP2024-12-31
1,959,323 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,879,416 GBP2024-12-31
1,959,423 GBP2023-12-31
Total Inventories
1,636,000 GBP2024-12-31
1,642,000 GBP2023-12-31
Debtors
Current
1,218,190 GBP2024-12-31
1,641,440 GBP2023-12-31
Cash at bank and in hand
4,098,399 GBP2024-12-31
3,035,175 GBP2023-12-31
Current Assets
6,952,589 GBP2024-12-31
6,318,615 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,913,680 GBP2024-12-31
-1,893,905 GBP2023-12-31
Net Current Assets/Liabilities
5,038,909 GBP2024-12-31
4,424,710 GBP2023-12-31
Total Assets Less Current Liabilities
6,918,325 GBP2024-12-31
6,384,133 GBP2023-12-31
Equity
Called up share capital
35,340 GBP2024-12-31
35,340 GBP2023-12-31
35,340 GBP2023-01-01
Share premium
251,148 GBP2024-12-31
251,148 GBP2023-12-31
251,148 GBP2023-01-01
Revaluation reserve
809,373 GBP2024-12-31
809,373 GBP2023-12-31
809,373 GBP2023-01-01
Capital redemption reserve
43,820 GBP2024-12-31
43,820 GBP2023-12-31
43,820 GBP2023-01-01
Retained earnings (accumulated losses)
5,550,309 GBP2024-12-31
4,950,384 GBP2023-12-31
4,400,448 GBP2023-01-01
Equity
6,689,990 GBP2024-12-31
6,090,065 GBP2023-12-31
5,540,129 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
699,925 GBP2024-01-01 ~ 2024-12-31
749,936 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
699,925 GBP2024-01-01 ~ 2024-12-31
749,936 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-01-01 ~ 2024-12-31
-200,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-100,000 GBP2024-01-01 ~ 2024-12-31
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,384,715 GBP2024-12-31
1,384,715 GBP2023-12-31
Plant and equipment
192,973 GBP2024-12-31
192,973 GBP2023-12-31
Motor vehicles
1,377,878 GBP2024-12-31
1,433,179 GBP2023-12-31
Furniture and fittings
28,177 GBP2024-12-31
28,177 GBP2023-12-31
Computers
32,675 GBP2024-12-31
27,575 GBP2023-12-31
Other
567,629 GBP2024-12-31
506,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,584,047 GBP2024-12-31
3,573,069 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-86,399 GBP2024-01-01 ~ 2024-12-31
Other
-11,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-98,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
136,381 GBP2023-12-31
Motor vehicles
1,003,927 GBP2023-12-31
Furniture and fittings
25,881 GBP2023-12-31
Computers
26,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,613,747 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
122,295 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
8,008 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
24,158 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
32,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-62,479 GBP2024-01-01 ~ 2024-12-31
Other
-998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,530 GBP2024-12-31
Motor vehicles
1,050,556 GBP2024-12-31
Furniture and fittings
26,340 GBP2024-12-31
Computers
27,787 GBP2024-12-31
Other
449,518 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,704,731 GBP2024-12-31
Property, Plant & Equipment
Buildings
1,384,715 GBP2024-12-31
1,384,715 GBP2023-12-31
Plant and equipment
42,443 GBP2024-12-31
56,592 GBP2023-12-31
Motor vehicles
327,322 GBP2024-12-31
429,253 GBP2023-12-31
Furniture and fittings
1,837 GBP2024-12-31
2,296 GBP2023-12-31
Computers
4,888 GBP2024-12-31
1,010 GBP2023-12-31
Other
118,111 GBP2024-12-31
85,457 GBP2023-12-31
Raw materials and consumables
1,636,000 GBP2024-12-31
1,642,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
881,025 GBP2024-12-31
1,209,266 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
288,022 GBP2024-12-31
337,119 GBP2023-12-31
Other Debtors
Current
18,096 GBP2024-12-31
69,161 GBP2023-12-31
Prepayments/Accrued Income
Current
31,047 GBP2024-12-31
25,894 GBP2023-12-31
Trade Creditors/Trade Payables
Current
846,247 GBP2024-12-31
691,289 GBP2023-12-31
Amounts owed to group undertakings
Current
69,442 GBP2024-12-31
125,342 GBP2023-12-31
Corporation Tax Payable
Current
154,270 GBP2024-12-31
102,270 GBP2023-12-31
Taxation/Social Security Payable
Current
72,819 GBP2024-12-31
53,787 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
38,538 GBP2024-12-31
59,470 GBP2023-12-31
Other Creditors
Current
128,718 GBP2024-12-31
113,033 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
603,646 GBP2024-12-31
748,714 GBP2023-12-31
Creditors
Current
1,913,680 GBP2024-12-31
1,893,905 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,863 GBP2024-12-31
48,595 GBP2023-12-31
Net Deferred Tax Liability/Asset
225,472 GBP2024-12-31
245,473 GBP2023-12-31
209,149 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-20,001 GBP2024-01-01 ~ 2024-12-31
36,324 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
123,652 GBP2024-12-31
143,653 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,340 shares2024-12-31
35,340 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Related profiles found in government register
  • BILLERICAY FERTILISER SERVICES LIMITED
    Info
    Registered number 06911560
    icon of addressQuaintways Workhouse Lane, South Woodham Ferrers, Chelmsford CM3 8RD
    PRIVATE LIMITED COMPANY incorporated on 2009-05-20 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-21
    CIF 0
  • BILLERICAY FERTILISER SERVICES LIMITED
    S
    Registered number 06911560
    icon of addressQuaintways, Workhouse Lane, South Woodham Ferrers, Chelmsford, Essex, CM3 8RD
    Private Limited in United Kingdom
    CIF 1
  • BILLERICAY FERTILISER SERVICES LIMITED
    S
    Registered number 06911560
    icon of addressQuaintways, 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
  • icon of addressQuaintways Workhouse Lane, South Woodham Ferrers, Chelmsford, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    14,602 GBP2023-12-31
    Person with significant control
    icon of calendar 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
  • icon of addressQuaintways Workhouse Lane, Woodham Ferrers, Chelmsford, England
    Active Corporate (3 parents)
    Equity (Company account)
    3,565,204 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-02-02 ~ 2021-05-31
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.