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Beresford Plastering Services Limited LINCOLN

Founded in 2002, Beresford Plastering Services, classified under reg no. 04364984 is an active company. Currently registered at 6b Lincoln Road LN6 5UT, Lincoln the company has been in the business for twenty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Natalie H. and Lee B.. In addition one secretary - Natalie H. - is with the firm. As of 1 May 2024, there was 1 ex secretary - David B.. There were no ex directors.

Beresford Plastering Services Limited Address / Contact

Office Address 6b Lincoln Road
Office Address2 Skellingthorpe
Town Lincoln
Post code LN6 5UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04364984
Date of Incorporation Fri, 1st Feb 2002
Industry Plastering
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Natalie H.

Position: Director

Appointed: 20 September 2021

Natalie H.

Position: Secretary

Appointed: 16 August 2007

Lee B.

Position: Director

Appointed: 01 February 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 February 2002

Resigned: 01 February 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 01 February 2002

Resigned: 01 February 2002

David B.

Position: Secretary

Appointed: 01 February 2002

Resigned: 16 August 2007

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Natalie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lee B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Natalie B.

Notified on 20 September 2021
Nature of control: 25-50% voting rights
25-50% shares

Lee B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth807 018771 833       
Balance Sheet
Cash Bank On Hand 555 97348 819309 718578 399762 582661 408501 855465 664
Current Assets866 397830 583922 2141 000 7031 000 4001 006 3961 008 202788 964547 422
Debtors266 402250 193756 631410 548257 990225 468323 749267 97378 333
Net Assets Liabilities 771 833781 623877 579923 679932 705863 223775 474616 585
Other Debtors  356 13338 99027 45323 38944 73719 93720 461
Property Plant Equipment 58 93048 10351 87867 35762 43362 11252 39087 964
Total Inventories 24 417116 764280 437164 01118 34623 04519 1363 425
Cash Bank In Hand569 575555 973       
Net Assets Liabilities Including Pension Asset Liability807 018771 833       
Stocks Inventory30 42024 417       
Tangible Fixed Assets70 13158 930       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve807 017771 832       
Shareholder Funds807 018771 833       
Other
Accumulated Depreciation Impairment Property Plant Equipment 97 467110 443110 85871 71077 10395 558111 750125 576
Additions Other Than Through Business Combinations Property Plant Equipment   19 12054 01252 742  68 300
Average Number Employees During Period 44454443
Corporation Tax Payable  28 51747 52653 13636 679   
Creditors 106 754179 912165 922132 037124 083195 29055 92614 498
Depreciation Rate Used For Property Plant Equipment   151515  15
Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 08959 009 1 260 14 415
Disposals Property Plant Equipment   14 93077 68152 2735 140 18 900
Fixed Assets70 13158 93048 103      
Increase From Depreciation Charge For Year Property Plant Equipment  12 97614 50419 8615 39319 71516 19228 241
Net Current Assets Liabilities750 031723 829742 302834 781868 363882 313812 912733 038532 924
Other Creditors  1 90326 7528921 78620 1375 0863 300
Other Taxation Social Security Payable  17 33620 35616 85613 78928 52310 582913
Property Plant Equipment Gross Cost 156 397158 546162 736139 067139 536157 670164 140213 540
Provisions For Liabilities Balance Sheet Subtotal 10 9268 782  12 04111 8019 9544 303
Taxation Including Deferred Taxation Balance Sheet Subtotal  8 7829 08012 04112 041   
Total Additions Including From Business Combinations Property Plant Equipment  2 149   23 2746 470 
Total Assets Less Current Liabilities820 162782 759790 405886 659935 720944 746875 024785 428620 888
Trade Creditors Trade Payables  132 15671 28861 15371 82996 63040 25810 285
Trade Debtors Trade Receivables  400 498371 558230 537202 079279 012248 03657 872
Advances Credits Directors        2 684
Advances Credits Made In Period Directors        2 684
Bank Borrowings Overdrafts      50 000  
Creditors Due Within One Year116 366106 754       
Number Shares Allotted 1       
Par Value Share 1       
Provisions For Liabilities Charges13 14410 926       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 5 036       
Tangible Fixed Assets Cost Or Valuation151 361156 397       
Tangible Fixed Assets Depreciation81 23097 467       
Tangible Fixed Assets Depreciation Charged In Period 16 237       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, January 2024 		Free Download (8 pages)

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