Beaver Plants Limited in Eastbourne Road NEWCHAPEL, NEAR LINGFIELD

Beaver Plants Limited NEWCHAPEL, NEAR LINGFIELD

Beaver Plants started in year 1973 as Private Limited Company with registration number 01089635. The Beaver Plants company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Newchapel, Near Lingfield at Beaver Farm. Postal code: RH7 6HL. Since 2007/08/20 Beaver Plants Limited is no longer carrying the name Beaver Water Plants.

Currently there are 6 directors in the the firm, namely Scott W., Richard W. and Jeffrey W. and others. In addition one secretary - Jeffrey W. - is with the company. As of 29 May 2024, there was 1 ex director - Erica W.. There were no ex secretaries.

This company operates within the RH7 6HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0207746 . It is located at Beaver Farm, Eastbourne Road, Lingfield with a total of 5 cars.

Beaver Plants Limited Address / Contact

Office Address	Beaver Farm
Office Address2	Eastbourne Road
Town	Newchapel, Near Lingfield
Post code	RH7 6HL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01089635
Date of Incorporation	Wed, 3rd Jan 1973
Industry	Wholesale of flowers and plants
End of financial Year	31st December
Company age	51 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated	Fri, 29th Sep 2023

Company staff

Scott W.

Position: Director

Appointed: 06 August 2021

Richard W.

Position: Director

Appointed: 06 August 2021

Jeffrey W.

Position: Director

Appointed: 06 September 2019

Sharon W.

Position: Director

Appointed: 06 September 2019

Jeffrey W.

Position: Director

Appointed: 06 April 1995

Jeffrey W.

Position: Secretary

Appointed: 28 September 1994

William W.

Position: Director

Appointed: 15 June 1991

Erica W.

Position: Director

Appointed: 15 June 1991

Resigned: 28 September 1994

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Jeff W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is William W. This PSC owns 50,01-75% shares.

Jeff W.

Notified on	1 July 2016
Nature of control:	25-50% shares

William W.

Notified on	1 July 2016
Ceased on	19 March 2024
Nature of control:	50,01-75% shares

Company previous names

Beaver Water Plants	August 20, 2007
Beaver Water Plant & Fish Farm	October 24, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	255 288	358 532	467 086	472 370	532 654	561 333

Balance Sheet
Cash Bank On Hand						21 453	163 712	3 091	199 402	83 287	17 040	49 367
Current Assets	1 009 138	1 125 406	1 092 594	1 171 928	1 174 273	1 430 957	1 266 185	1 258 820	1 440 726	1 334 206	1 210 053	1 513 640
Debtors	40 016	29 906	52 869	92 664	79 203	79 203	95 068	73 014	63 207	27 469	30 103	23 189
Net Assets Liabilities						523 093	557 050	573 175	595 554	751 071	886 129	943 125
Property Plant Equipment						69 440	97 642	49 847	69 457	97 479	308 635	269 822
Total Inventories						1 073 617	1 171 117	1 182 715	1 178 117	1 223 450	1 162 910	1 441 084
Cash Bank In Hand	2 936	6 419	11 725	10 147	21 453
Net Assets Liabilities Including Pension Asset Liability	255 288	358 532	467 085	472 370	523 093	561 333
Stocks Inventory	966 186	1 089 081	1 028 000	1 069 117	1 073 617
Tangible Fixed Assets	47 969	70 650	70 830	62 088	69 440

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	255 188	286 386	322 894	289 988	312 082
Shareholder Funds	255 288	358 532	467 086	472 370	532 654	561 333

Other
Accumulated Depreciation Impairment Property Plant Equipment						1 291 438	1 330 782	1 386 417	1 403 148	1 423 360	365 786	404 599
Average Number Employees During Period								35	33	43	41	37
Creditors						660 913	427 668	399 250	590 612	312 735	378 579	304 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 095 609
Disposals Property Plant Equipment										16 262	1 115 102
Fixed Assets	47 969	70 650	70 830	62 088	69 440	97 642	97 112	49 847	69 457	97 479	308 635
Increase From Depreciation Charge For Year Property Plant Equipment							17 819	55 635	16 732	20 212	38 035	38 813
Net Current Assets Liabilities	207 319	287 882	396 255	469 989	513 360	846 551	842 268	859 570	850 114	1 021 471	956 073	977 962
Property Plant Equipment Gross Cost						1 360 878	1 406 899	1 436 264	1 472 605	1 520 839	674 421
Total Additions Including From Business Combinations Property Plant Equipment							46 021	8 370	36 342	64 496	268 684
Total Assets Less Current Liabilities	255 288	358 532	467 085	532 077	582 800	944 193	935 629	909 417	919 571	1 118 950	1 264 708	1 247 784
Bank Borrowings Overdrafts											339 905	304 659
Finance Lease Liabilities Present Value Total											38 674	136 486
Number Shares Issued Fully Paid												100
Other Creditors											12 855	71 251
Other Taxation Social Security Payable											57 015	97 160
Par Value Share												1
Trade Creditors Trade Payables											152 609	176 160
Trade Debtors Trade Receivables											30 103	15 339
Creditors Due After One Year				59 707	59 707	382 860
Creditors Due Within One Year	801 819	837 524	696 339	701 939	651 352	584 406
Other Aggregate Reserves		72 046	144 092	182 282	220 472
Tangible Fixed Assets Additions		30 006	9 690	1 895	21 952
Tangible Fixed Assets Cost Or Valuation	1 297 334	1 327 340	1 337 031	1 338 926	1 360 878
Tangible Fixed Assets Depreciation	1 249 365	1 256 691	1 266 201	1 276 838	1 291 438
Tangible Fixed Assets Depreciation Charged In Period		7 325	9 510	10 637	14 600

Transport Operator Data

Beaver Farm
Address	Eastbourne Road , Newchapel
City	Lingfield
Post code	RH7 6HL
Vehicles	5

Company filings

Filing category

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AAMD	Amended total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 31st, December 2023	accounts	Free Download (7 pages)

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AAMD	Amended total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 31st, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 21st, September 2017	accounts	Free Download (2 pages)
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Beaver Plants Limited NEWCHAPEL, NEAR LINGFIELD

Beaver Plants Limited Address / Contact

Company Information / Profile

Company staff

Scott W.

Richard W.

Jeffrey W.

Sharon W.

Jeffrey W.

Jeffrey W.

William W.

Erica W.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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