Founded in 1982, Beckox Plastic Fabrications, classified under reg no. 01629459 is an active company. Currently registered at 898/902 Wimborne Road BH9 2DW, Dorset the company has been in the business for 42 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Scott W. and Reginald W.. In addition 2 active secretaries, Kerri W. and Carol W. were appointed. At present there is one former director listed by the company - Paul B., who left the company on 4 August 2005. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 898/902 Wimborne Road |
Office Address2 | Bournemouth |
Town | Dorset |
Post code | BH9 2DW |
Country of origin | United Kingdom |
Registration Number | 01629459 |
Date of Incorporation | Fri, 16th Apr 1982 |
Industry | Manufacture of other plastic products |
End of financial Year | 30th April |
Company age | 42 years old |
Account next due date | Wed, 31st Jan 2024 (275 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Beckox Group Holdings Limited from Bournemouth, United Kingdom. This PSC is categorised as "a parent company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Reginald W. This PSC owns 50,01-75% shares.
Beckox Group Holdings Limited
898-902 Wimborne Road, Moordown, Bournemouth, Dorset, BH9 2DW, United Kingdom
Legal authority | Companies Act 2000 |
Legal form | Parent Company |
Country registered | Uk |
Place registered | London |
Registration number | 1055545 |
Notified on | 11 December 2017 |
Nature of control: |
75,01-100% shares |
Reginald W.
Notified on | 30 June 2016 |
Ceased on | 11 December 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 332 455 | 229 572 | 438 475 | 693 541 | 375 853 | 416 740 |
Current Assets | 543 929 | 455 311 | 599 006 | 763 605 | 695 310 | 525 702 |
Debtors | 209 383 | 222 280 | 157 036 | 59 898 | 307 942 | 98 250 |
Net Assets Liabilities | 356 608 | 204 771 | 346 047 | 402 423 | 390 913 | 287 121 |
Other Debtors | 101 046 | 7 008 | 45 548 | |||
Property Plant Equipment | 35 118 | 30 857 | 23 628 | 18 402 | 73 691 | |
Total Inventories | 1 500 | 1 575 | 1 700 | 1 950 | 2 250 | 2 500 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 6 231 | 1 587 | 7 007 | 2 604 | 3 | |
Amount Specific Advance Or Credit Made In Period Directors | 40 728 | 44 594 | 44 489 | 44 601 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 084 | 36 000 | 54 100 | 42 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 88 422 | 97 548 | 104 777 | 110 878 | 103 392 | 103 174 |
Amounts Owed By Associates | 86 638 | 56 966 | 25 495 | |||
Amounts Owed By Group Undertakings | 15 781 | 544 | 1 543 | 2 379 | 3 697 | 5 319 |
Amounts Owed To Group Undertakings | 480 | |||||
Amounts Recoverable On Contracts | 23 214 | 70 046 | 18 515 | 39 241 | 218 269 | 4 877 |
Average Number Employees During Period | 10 | 9 | 9 | 9 | 7 | 7 |
Creditors | 215 768 | 275 534 | 272 098 | 376 088 | 364 087 | 261 237 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 288 | 17 566 | ||||
Disposals Property Plant Equipment | 14 949 | 23 178 | ||||
Finance Lease Liabilities Present Value Total | 12 755 | |||||
Fixed Assets | 35 120 | 30 857 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 126 | 7 229 | 6 101 | 4 802 | 17 348 | |
Investments Fixed Assets | 2 | |||||
Net Current Assets Liabilities | 328 161 | 179 777 | 326 908 | 387 517 | 331 223 | 264 465 |
Other Creditors | 136 949 | 150 183 | 169 615 | 164 169 | 216 074 | 134 082 |
Other Investments Other Than Loans | 2 | -2 | ||||
Other Taxation Social Security Payable | 53 733 | 89 186 | 60 826 | 111 635 | 64 159 | 56 345 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 591 | 1 884 | 1 795 | 8 216 | 9 265 | 8 212 |
Property Plant Equipment Gross Cost | 123 540 | 128 405 | 128 405 | 129 280 | 177 083 | 153 905 |
Provisions For Liabilities Balance Sheet Subtotal | 6 673 | 5 863 | 4 489 | 3 496 | 14 001 | 15 320 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 865 | 875 | 62 752 | |||
Total Assets Less Current Liabilities | 363 281 | 210 634 | 350 536 | 405 919 | 404 914 | 315 196 |
Trade Creditors Trade Payables | 24 606 | 36 165 | 41 657 | 93 971 | 46 205 | 53 637 |
Trade Debtors Trade Receivables | 83 750 | 94 724 | 10 437 | 11 270 | 85 976 | 42 506 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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