S Beardmore started in year 2015 as Private Limited Company with registration number 09521052. The S Beardmore company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wednesbury at 54 Hawthorn Road. Postal code: WS10 9NA.
The firm has one director. Stephen B., appointed on 1 April 2015. There are currently no secretaries appointed. As of 20 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Hawthorn Road |
| Town | Wednesbury |
| Post code | WS10 9NA |
| Country of origin | United Kingdom |
| Registration Number | 09521052 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Landscape service activities |
| End of financial Year | 25th June |
| Company age | 9 years old |
| Account next due date | Mon, 25th Mar 2024 (179 days after) |
| Account last made up date | Sat, 25th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Stephen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-29 | 2017-06-28 | 2018-06-27 | 2019-06-26 | 2020-06-26 | 2021-06-25 | 2022-06-25 | 2023-06-24 |
| Net Worth | 1 | 10 955 | 14 813 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 23 512 | 56 679 | 78 334 | 112 247 | 136 573 | 166 000 | 226 411 | 235 175 |
| Net Assets Liabilities | 14 813 | 19 617 | 23 658 | 45 237 | 60 364 | 104 485 | 118 399 | ||
| Cash Bank In Hand | 1 | 20 028 | |||||||
| Debtors | 3 484 | ||||||||
| Intangible Fixed Assets | 11 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 10 955 | 14 813 | ||||||
| Tangible Fixed Assets | 1 875 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 10 954 | ||||||||
| Shareholder Funds | 1 | 10 955 | 14 813 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 54 116 | 71 015 | 100 161 | 102 822 | 117 049 | 133 277 | 131 741 | ||
| Fixed Assets | 12 875 | 12 250 | 12 298 | 11 572 | 11 486 | 11 413 | 11 351 | 14 965 | |
| Net Current Assets Liabilities | 1 | -1 920 | 2 563 | 7 319 | 12 086 | 33 751 | 48 951 | 93 134 | 103 434 |
| Total Assets Less Current Liabilities | 1 | 10 955 | 14 813 | 19 617 | 23 658 | 45 237 | 60 364 | 104 485 | 118 399 |
| Creditors Due Within One Year | 25 432 | 54 116 | |||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 2 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||||
| Tangible Fixed Assets Depreciation | 625 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 24th June 2023 filed on: 23rd, May 2024 |
accounts | Free Download (3 pages) |
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