Founded in 2000, Beswick Relocation Services, classified under reg no. 04128108 is an active company. Currently registered at Church House Parkway CW4 7BA, Crewe the company has been in the business for 24 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Oliver B., appointed on 20 December 2000. In addition, a secretary was appointed - Stephanie B., appointed on 5 June 2009. As of 1 June 2024, there was 1 ex secretary - Simon B.. There were no ex directors.
Office Address | Church House Parkway |
Office Address2 | Holmes Chapel |
Town | Crewe |
Post code | CW4 7BA |
Country of origin | United Kingdom |
Registration Number | 04128108 |
Date of Incorporation | Wed, 20th Dec 2000 |
Industry | Management consultancy activities other than financial management |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (62 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Oliver B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephanie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephanie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 842 417 | 731 583 | 792 186 | 491 135 | 552 820 | 570 354 | 517 612 |
Current Assets | 1 248 597 | 1 101 293 | 1 227 726 | 1 350 370 | 1 314 895 | 1 336 475 | 1 236 463 |
Debtors | 299 935 | 259 367 | 318 179 | 737 427 | 639 064 | 624 592 | 569 609 |
Net Assets Liabilities | 1 021 893 | 1 033 302 | 1 082 328 | 1 131 084 | 1 172 484 | 1 191 853 | 1 161 441 |
Other Debtors | 7 592 | 4 388 | 4 834 | 365 219 | 481 770 | 469 881 | 466 370 |
Property Plant Equipment | 34 490 | 25 329 | 29 472 | 19 406 | 13 714 | 36 083 | 26 415 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 25 110 | 31 387 | 37 665 | 38 568 | 41 981 | 44 255 | 46 252 |
Accumulated Depreciation Impairment Property Plant Equipment | 27 405 | 36 568 | 32 958 | 29 092 | 36 502 | 26 291 | 17 690 |
Average Number Employees During Period | 7 | 6 | 5 | 5 | |||
Creditors | 265 696 | 96 319 | 177 994 | 242 197 | 156 285 | 177 896 | 98 768 |
Current Asset Investments | 106 245 | 110 343 | 117 361 | 121 808 | 123 011 | 141 529 | 149 242 |
Dividends Paid On Shares | 9 800 | 8 197 | |||||
Fixed Assets | 38 593 | 26 928 | |||||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 3 359 | 3 351 | 5 685 | 3 602 | 974 | 15 000 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 625 | 27 125 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 6 277 | 6 278 | 903 | 3 413 | 2 274 | 1 997 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 163 | 7 288 | 6 871 | 7 410 | 4 121 | 10 128 | |
Intangible Assets | 12 555 | 6 278 | 9 800 | 8 197 | 4 784 | 2 510 | 513 |
Intangible Assets Gross Cost | 37 665 | 37 665 | 47 465 | 46 765 | 46 765 | 46 765 | |
Net Current Assets Liabilities | 982 901 | 1 004 974 | 1 049 732 | 1 108 173 | 1 158 610 | 1 158 579 | 1 137 695 |
Number Shares Issued Fully Paid | 5 000 | ||||||
Other Creditors | 90 503 | 46 988 | 67 028 | 90 728 | 95 938 | 92 479 | 50 075 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 899 | 10 737 | 14 332 | 18 729 | |||
Other Disposals Intangible Assets | 700 | ||||||
Other Disposals Property Plant Equipment | 24 000 | 16 420 | 24 000 | 18 876 | |||
Other Investments Other Than Loans | 117 361 | 121 808 | 123 011 | 141 529 | 149 242 | ||
Other Taxation Social Security Payable | 60 792 | 35 120 | 42 234 | 66 555 | 48 457 | 35 418 | 33 409 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 61 897 | 61 897 | 62 430 | 48 498 | 50 216 | 62 374 | 44 105 |
Provisions For Liabilities Balance Sheet Subtotal | 8 053 | 3 279 | 6 676 | 4 692 | 4 624 | 5 319 | 3 182 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 533 | 2 488 | 1 718 | 36 158 | 607 | ||
Total Assets Less Current Liabilities | 1 029 946 | 1 036 581 | 1 089 004 | 1 135 776 | 1 177 108 | 1 197 172 | 1 164 623 |
Trade Creditors Trade Payables | 114 401 | 14 211 | 68 732 | 84 914 | 11 890 | 49 999 | 15 284 |
Trade Debtors Trade Receivables | 292 343 | 254 979 | 313 345 | 372 208 | 157 294 | 154 711 | 103 239 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 13th, March 2024 |
accounts | Free Download (10 pages) |
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