Founded in 1975, Beard Group, classified under reg no. 01218338 is an active company. Currently registered at The Old Farm GL6 6ND, Edge Stroud the company has been in the business for fourty nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023. Since Sunday 5th July 2020 Beard Group Ltd is no longer carrying the name Beard Group .(the).
The company has 3 directors, namely Laura B., Jonathan B. and Anthony B.. Of them, Anthony B. has been with the company the longest, being appointed on 31 December 1991 and Laura B. has been with the company for the least time - from 1 October 2020. As of 10 June 2024, there were 2 ex directors - Jane T., Diana B. and others listed below. There were no ex secretaries.
| Office Address | The Old Farm |
| Office Address2 | Gloucester Road |
| Town | Edge Stroud |
| Post code | GL6 6ND |
| Country of origin | United Kingdom |
| Registration Number | 01218338 |
| Date of Incorporation | Thu, 3rd Jul 1975 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 49 years old |
| Account next due date | Fri, 31st Jan 2025 (235 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 February 2006
Position: Director
Appointed: 31 December 1991
The list of PSCs that own or have control over the company consists of 4 names. As we identified, there is Jane T. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Anthony B. This PSC has significiant influence or control over the company,. Then there is Jonathan B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jane T.
| Notified on | 1 October 2020 |
| Nature of control: |
50,01-75% shares |
Anthony B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jane T.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2020 |
| Nature of control: |
significiant influence or control |
| Beard Group .(the) | July 5, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 274 016 | 5 353 057 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 898 862 | 1 173 836 | |||||
| Current Assets | 315 467 | 30 500 | 473 167 | 366 183 | 659 683 | 955 923 | 1 363 220 |
| Debtors | 91 400 | 24 233 | 57 061 | 189 384 | |||
| Net Assets Liabilities | 7 005 464 | 7 541 436 | |||||
| Other Debtors | 8 045 | 116 661 | |||||
| Property Plant Equipment | 35 073 | 28 378 | |||||
| Cash Bank In Hand | 224 067 | 6 267 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 274 016 | 5 353 057 | |||||
| Tangible Fixed Assets | 5 178 674 | 5 827 944 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 49 806 | 49 806 | |||||
| Profit Loss Account Reserve | 5 227 811 | 5 306 852 | |||||
| Shareholder Funds | 5 274 016 | 5 353 057 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 573 | 3 020 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 965 | 10 640 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 573 | 7 412 | 7 620 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 831 | 58 364 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 232 680 | 210 609 | 270 537 | 258 590 | 285 017 | ||
| Fixed Assets | 5 178 674 | 5 827 944 | 6 013 650 | 6 307 641 | 6 321 035 | 6 309 027 | 6 463 378 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 533 | ||||||
| Investment Property | 6 273 954 | 6 435 000 | |||||
| Investment Property Fair Value Model | 6 273 954 | 6 435 000 | |||||
| Net Current Assets Liabilities | 135 478 | -432 742 | 240 487 | 155 574 | 389 146 | 697 333 | 1 078 203 |
| Other Creditors | 148 262 | 152 387 | |||||
| Other Taxation Social Security Payable | 102 832 | 128 495 | |||||
| Property Plant Equipment Gross Cost | 83 904 | 86 742 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 896 | 145 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 838 | ||||||
| Total Assets Less Current Liabilities | 5 314 152 | 5 395 202 | 6 254 137 | 6 463 215 | 6 710 181 | 7 006 360 | 7 541 581 |
| Trade Creditors Trade Payables | 7 496 | 4 135 | |||||
| Trade Debtors Trade Receivables | 49 016 | 72 723 | |||||
| Creditors Due Within One Year | 179 989 | 463 242 | |||||
| Number Shares Allotted | 49 806 | ||||||
| Other Aggregate Reserves | -3 601 | -3 601 | |||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 40 136 | 42 145 | |||||
| Share Capital Allotted Called Up Paid | 49 806 | 49 806 | |||||
| Tangible Fixed Assets Additions | 649 762 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 178 966 | 5 828 728 | |||||
| Tangible Fixed Assets Depreciation | 292 | 784 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 492 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 15th, August 2023 |
accounts | Free Download (10 pages) |
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