Founded in 1999, Bettison & (sw), classified under reg no. 03727859 is an active company. Currently registered at Old Puslinch Farm House PL8 2NN, Nr Plymouth the company has been in the business for twenty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Lesley F. and Christopher F.. In addition one secretary - Lesley F. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Puslinch Farm House |
Office Address2 | Yealmpton |
Town | Nr Plymouth |
Post code | PL8 2NN |
Country of origin | United Kingdom |
Registration Number | 03727859 |
Date of Incorporation | Wed, 3rd Mar 1999 |
Industry | Real estate agencies |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Christopher F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lesley F. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lesley F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-10 | 2016-04-10 | 2017-04-10 | 2018-04-10 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 430 971 | 1 253 653 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 518 509 | 499 218 | 288 607 | 250 204 | 247 717 | 268 634 | 230 167 | 217 569 | |
Current Assets | 1 074 358 | 834 833 | 523 144 | 310 414 | 285 157 | 276 208 | 272 341 | 255 286 | 261 721 |
Debtors | 27 286 | 61 429 | 23 926 | 21 807 | 34 953 | 28 491 | 3 707 | 25 119 | 44 152 |
Net Assets Liabilities | 1 253 654 | 1 190 015 | 1 350 426 | 1 314 793 | 1 308 824 | 1 308 853 | 1 293 443 | 1 256 077 | |
Other Debtors | 59 554 | 23 926 | 21 807 | 34 953 | 28 491 | 3 707 | 25 119 | 44 152 | |
Property Plant Equipment | 599 | 449 | 337 | 253 | 190 | 142 | 1 014 | 759 | |
Total Inventories | 254 895 | ||||||||
Cash Bank In Hand | 789 677 | 518 509 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 430 971 | 1 253 653 | |||||||
Stocks Inventory | 254 895 | 254 895 | |||||||
Tangible Fixed Assets | 798 | 598 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 080 | 1 080 | |||||||
Profit Loss Account Reserve | 1 429 891 | 1 252 573 | |||||||
Shareholder Funds | 1 430 971 | 1 253 653 | |||||||
Other | |||||||||
Accrued Liabilities | 16 461 | 21 623 | 21 449 | 16 046 | 19 245 | 23 261 | 26 483 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 947 | 6 097 | 6 209 | 6 293 | 6 356 | 6 404 | 6 569 | 6 824 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 254 895 | 172 294 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 037 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | -3 639 | 215 411 | |||||||
Creditors | 18 172 | 24 866 | 30 835 | 41 127 | 33 593 | 29 649 | 28 682 | 58 756 | |
Depreciation Expense Property Plant Equipment | 112 | 84 | 63 | 48 | 166 | ||||
Dividends Paid | -60 000 | -55 000 | |||||||
Fixed Assets | 437 191 | 436 991 | 691 737 | 1 109 024 | 1 108 940 | 1 108 877 | 1 108 829 | 1 109 701 | 1 109 446 |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -13 472 | ||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 245 105 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 112 | 84 | 63 | 48 | 165 | 255 | ||
Investment Property | 436 393 | 691 288 | 1 108 687 | 1 108 687 | 1 108 687 | 1 108 687 | 1 108 687 | 1 108 687 | |
Investment Property Fair Value Model | 436 393 | 691 288 | 1 108 687 | 1 108 687 | 1 108 687 | 1 108 687 | 1 108 687 | 1 108 687 | |
Net Current Assets Liabilities | 993 780 | 816 662 | 498 278 | 279 579 | 244 030 | 242 615 | 242 692 | 226 604 | 202 965 |
Other Comprehensive Income Expense Net Tax | -206 928 | ||||||||
Other Creditors | 16 461 | 16 461 | 1 988 | 1 488 | 1 000 | 2 702 | 1 741 | 29 257 | |
Profit Loss | -3 639 | 215 411 | |||||||
Property Plant Equipment Gross Cost | 6 546 | 6 546 | 6 546 | 6 546 | 6 546 | 6 546 | 7 583 | 7 583 | |
Provisions For Liabilities Balance Sheet Subtotal | 38 177 | 38 177 | 42 668 | 42 668 | 42 862 | 56 334 | |||
Taxation Social Security Payable | 1 711 | 8 405 | 9 212 | 18 190 | 16 547 | 7 702 | 3 680 | 3 016 | |
Total Assets Less Current Liabilities | 1 190 015 | 1 388 603 | 1 352 970 | 1 351 492 | 1 351 521 | 1 336 305 | 1 312 411 | ||
Trade Debtors Trade Receivables | 1 876 | ||||||||
Work In Progress | 254 895 | ||||||||
Creditors Due Within One Year | 80 578 | 18 171 | |||||||
Current Asset Investments | 2 500 | ||||||||
Investments Fixed Assets | 436 393 | 436 393 | |||||||
Number Shares Allotted | 1 080 | 1 080 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 1 080 | 1 080 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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