K S Beazley & Sons started in year 2014 as Private Limited Company with registration number 09013758. The K S Beazley & Sons company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at Vicarage Corner House. Postal code: DE23 6AE.
The firm has one director. Kylo W., appointed on 28 April 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Vicarage Corner House |
Office Address2 | 219 Burton Road |
Town | Derby |
Post code | DE23 6AE |
Country of origin | United Kingdom |
Registration Number | 09013758 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Kylo W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kylo W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | 7 506 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 884 | 884 | 884 | 4 002 | 9 063 | |||
Current Assets | 4 945 | 6 624 | 13 438 | 5 688 | 6 270 | 9 915 | 16 071 | |
Debtors | 4 945 | 6 624 | 12 554 | 4 804 | 5 386 | 5 913 | 7 008 | |
Net Assets Liabilities | 7 506 | 11 972 | 13 250 | 12 800 | 11 623 | 12 570 | 14 610 | |
Property Plant Equipment | 1 500 | 1 125 | 844 | 633 | 475 | 356 | 267 | |
Intangible Fixed Assets | 10 450 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 7 506 | ||||||
Tangible Fixed Assets | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 406 | |||||||
Shareholder Funds | 100 | 7 506 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 13 000 | |||||||
Total Fixed Assets Cost Or Valuation | 13 000 | |||||||
Total Fixed Assets Depreciation | 1 050 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 050 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 550 | 1 100 | 1 650 | 2 200 | 2 750 | 3 300 | 3 850 | |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 156 | 1 367 | 1 525 | 1 644 | 1 733 | |
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 9 389 | 5 677 | 10 382 | 2 321 | 3 372 | 5 401 | 4 978 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Fixed Assets | 11 950 | 11 025 | 10 194 | 9 433 | 8 725 | 8 056 | 7 417 | |
Increase From Amortisation Charge For Year Intangible Assets | 550 | 550 | 550 | 550 | 550 | 550 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 211 | 158 | 119 | 89 | ||
Intangible Assets | 10 450 | 9 900 | 9 350 | 8 800 | 8 250 | 7 700 | 7 150 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
Net Current Assets Liabilities | -4 444 | 947 | 3 056 | 3 367 | 2 898 | 4 514 | 11 093 | |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Total Assets Less Current Liabilities | 7 506 | 11 972 | 13 250 | 12 800 | 11 623 | 12 570 | 18 510 | |
Creditors Due Within One Year Total Current Liabilities | 9 389 | |||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 550 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 550 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Tangible Fixed Assets Additions | 2 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 500 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/01 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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