Betarange started in year 1977 as Private Limited Company with registration number 01328321. The Betarange company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Peterborough at 12 Partridge Close. Postal code: PE7 3HP.
Currently there are 2 directors in the the firm, namely Kathleen S. and Roger S.. In addition 2 active secretaries, Kathleen S., Edward S. and Oliver S. were appointed. As of 6 May 2024, there was 1 ex director - Peter W.. There were no ex secretaries.
Office Address | 12 Partridge Close |
Office Address2 | Yaxley |
Town | Peterborough |
Post code | PE7 3HP |
Country of origin | United Kingdom |
Registration Number | 01328321 |
Date of Incorporation | Fri, 2nd Sep 1977 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 47 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 9 names. As we discovered, there is Oliver S. This PSC and has 25-50% shares. The second entity in the PSC register is Roger S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Moore East Midlands Trustees Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Oliver S.
Notified on | 20 April 2019 |
Nature of control: |
25-50% shares |
Roger S.
Notified on | 1 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Moore East Midlands Trustees Limited
Oakley House Headway Business Park, 3 Saxon Way West, Corby, NN18 9EZ, United Kingdom
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England |
Registration number | 05070292 |
Notified on | 1 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward S.
Notified on | 20 April 2019 |
Nature of control: |
25-50% shares |
Kathleen S.
Notified on | 1 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roger S.
Notified on | 6 April 2016 |
Ceased on | 4 August 2021 |
Nature of control: |
25-50% voting rights |
Kathleen S.
Notified on | 6 April 2016 |
Ceased on | 20 April 2019 |
Nature of control: |
25-50% shares |
Edward S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Oliver S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 1 784 117 | 1 762 759 | 1 639 312 | 1 336 021 | 1 200 312 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 298 958 | 1 131 597 | 970 694 | 850 535 | 20 664 | 8 410 | ||||
Current Assets | 137 877 | 169 571 | 81 148 | 53 442 | 378 628 | 1 206 685 | 997 389 | 895 769 | 38 868 | 31 424 |
Debtors | 89 952 | 103 867 | 65 084 | 28 301 | 79 670 | 75 088 | 26 695 | 45 234 | 18 204 | 23 014 |
Other Debtors | 24 497 | 17 497 | 10 497 | 3 497 | 17 304 | 10 825 | ||||
Property Plant Equipment | 879 861 | 222 826 | 220 826 | 219 381 | 2 281 | 1 732 | ||||
Cash Bank In Hand | 47 925 | 65 704 | 16 064 | 25 141 | 298 958 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 784 117 | 1 762 759 | 1 639 312 | 1 336 021 | 1 200 312 | |||||
Tangible Fixed Assets | 2 054 433 | 1 796 797 | 1 783 966 | 1 387 007 | 879 861 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||
Profit Loss Account Reserve | 1 783 917 | 1 762 559 | 1 639 112 | 1 335 821 | 1 200 112 | |||||
Shareholder Funds | 1 784 117 | 1 762 759 | 1 639 312 | 1 336 021 | 1 200 312 | |||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 5 265 | 5 411 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 107 | 72 766 | 74 766 | 70 238 | 33 908 | 34 457 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 2 982 | 71 081 | ||||||||
Creditors | 58 177 | 102 499 | 46 992 | 16 590 | 16 862 | 22 825 | ||||
Dividend Declared Payable | 333 | 333 | ||||||||
Fixed Assets | 2 054 433 | 1 813 182 | 1 783 966 | 1 387 007 | 879 861 | 219 381 | 1 233 878 | 1 201 732 | ||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -254 212 | |||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 157 371 | -31 597 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 074 | 2 000 | 2 289 | 335 | 549 | |||||
Investment Property | 1 231 597 | 1 200 000 | ||||||||
Investment Property Fair Value Model | 1 231 597 | 1 200 000 | ||||||||
Net Current Assets Liabilities | 114 375 | 96 396 | 7 303 | 50 986 | 320 451 | 1 104 186 | 950 397 | 879 179 | 22 006 | 8 599 |
Number Shares Issued Fully Paid | 200 | 200 | ||||||||
Other Creditors | 46 650 | 25 659 | 44 789 | 14 417 | 16 517 | 22 179 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 415 | 6 817 | 82 | |||||||
Other Disposals Property Plant Equipment | 724 376 | 6 839 | 245 | |||||||
Other Taxation Social Security Payable | 71 081 | 450 | 341 | 280 | 638 | |||||
Par Value Share | 50 | 50 | ||||||||
Prepayments Accrued Income | 6 374 | 1 823 | ||||||||
Property Plant Equipment Gross Cost | 1 019 968 | 295 592 | 295 592 | 289 619 | 36 189 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 866 | 1 027 | ||||||||
Total Assets Less Current Liabilities | 1 940 058 | 1 909 578 | 1 791 269 | 1 336 021 | 1 200 312 | 1 327 012 | 1 171 223 | 1 098 560 | 1 255 884 | 1 210 331 |
Trade Creditors Trade Payables | 2 947 | 15 | 1 753 | 1 832 | 65 | 8 | ||||
Trade Debtors Trade Receivables | 23 205 | 4 606 | 7 947 | 5 773 | 900 | 12 189 | ||||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -36 583 | |||||||||
Creditors Due After One Year | 155 941 | 146 819 | 151 957 | |||||||
Creditors Due Within One Year | 252 252 | 73 175 | 73 845 | 104 428 | 58 177 | |||||
Investments Fixed Assets | 16 385 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 329 254 | 2 057 332 | 2 036 197 | 1 605 398 | 1 019 968 | |||||
Tangible Fixed Assets Depreciation | 274 821 | 260 535 | 252 231 | 218 391 | 140 107 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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