Badcock & Evered started in year 1927 as Private Limited Company with registration number 00219128. The Badcock & Evered company has been functioning successfully for 97 years now and its status is active. The firm's office is based in Watchet at Washford Mill. Postal code: TA23 0JY.
Currently there are 3 directors in the the company, namely John S., Nigel S. and Graham S.. In addition one secretary - Nigel S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the TA23 0JY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0002724 . It is located at Washford Mill, Washford, Watchet with a total of 3 cars.
Office Address | Washford Mill |
Office Address2 | Washford |
Town | Watchet |
Post code | TA23 0JY |
Country of origin | United Kingdom |
Registration Number | 00219128 |
Date of Incorporation | Sat, 22nd Jan 1927 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 97 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Graham S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Graham S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -62 738 | -62 134 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 075 | 1 253 | 1 864 | 827 | 25 715 | 21 671 | 17 724 | 12 959 | |
Current Assets | 8 541 | 8 907 | 10 059 | 11 414 | 11 337 | 36 385 | 46 919 | ||
Debtors | 6 150 | 6 832 | 8 806 | 9 550 | 10 510 | 10 670 | 25 248 | 4 125 | 4 125 |
Net Assets Liabilities | -62 134 | -60 980 | -59 879 | -59 777 | -59 089 | -59 180 | -57 938 | -58 315 | |
Other Debtors | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 975 | 4 125 | ||
Cash Bank In Hand | 2 391 | 2 075 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -62 738 | -62 134 | |||||||
Tangible Fixed Assets | 760 000 | 760 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 220 000 | 220 000 | |||||||
Profit Loss Account Reserve | -423 241 | -422 637 | |||||||
Shareholder Funds | -62 738 | -62 134 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 | |
Amounts Owed To Group Undertakings Participating Interests | 824 505 | 824 505 | 828 548 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 270 | ||||||||
Creditors | 824 505 | 824 505 | 824 505 | 824 505 | 824 505 | 824 505 | 824 505 | 828 548 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
Financial Liabilities | 824 505 | 824 505 | 824 505 | 824 505 | 824 505 | 824 505 | |||
Government Grant Income | 25 000 | ||||||||
Investment Property | 760 000 | 760 000 | 760 000 | 760 000 | 760 000 | 760 000 | 760 000 | 760 000 | |
Investment Property Fair Value Model | 760 000 | 760 000 | 760 000 | 760 000 | 760 000 | ||||
Net Current Assets Liabilities | 1 767 | 2 371 | 3 525 | 4 626 | 4 728 | 5 416 | 5 325 | ||
Other Creditors | 5 885 | 5 750 | 5 525 | 5 540 | 5 565 | 10 295 | 9 876 | 5 720 | |
Other Taxation Payable | 989 | 839 | 224 | ||||||
Property Plant Equipment Gross Cost | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 | 74 752 | |
Taxation Social Security Payable | 500 | 500 | 500 | 118 | 219 | 989 | |||
Total Assets Less Current Liabilities | 761 767 | 762 371 | 763 525 | 764 626 | 764 728 | 765 416 | 765 325 | ||
Trade Creditors Trade Payables | 505 | 927 | 25 000 | 30 310 | 4 297 | 907 | |||
Trade Debtors Trade Receivables | 3 082 | 5 056 | 5 800 | 6 760 | 6 920 | 21 273 | |||
Creditors Due After One Year | 824 505 | 824 505 | |||||||
Creditors Due Within One Year | 6 774 | 6 536 | |||||||
Fixed Assets | 760 000 | 760 000 | |||||||
Number Shares Allotted | 220 000 | 220 000 | |||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 140 503 | 140 503 | |||||||
Value Shares Allotted | 220 000 | 220 000 |
Washford Mill | |
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Address | Washford |
City | Watchet |
Post code | TA23 0JY |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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