Beardy Man Van Conversions Ltd FAREHAM


Beardy Man Van Conversions Ltd is a private limited company that can be found at Unit 3C Sharlands Road Newgate Lane Industrial Estate, Newgate Lane, Fareham PO14 1RD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-26, this 4-year-old company is run by 1 director.
Director Paul R., appointed on 26 April 2019.
The company is categorised as "sale of other motor vehicles" (SIC code: 45190).
The last confirmation statement was filed on 2023-04-25 and the due date for the subsequent filing is 2024-05-09. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Beardy Man Van Conversions Ltd Address / Contact

Office Address Unit 3C Sharlands Road Newgate Lane Industrial Estate
Office Address2 Newgate Lane
Town Fareham
Post code PO14 1RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 11965975
Date of Incorporation Fri, 26th Apr 2019
Industry Sale of other motor vehicles
End of financial Year 31st March
Company age 5 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Paul R.

Position: Director

Appointed: 26 April 2019

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul R.

Notified on 26 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand7467823 
Current Assets99635 98328 80859 197
Debtors 9711 40033 145
Net Assets Liabilities-1 954-7 145-6 595-6 893
Other Debtors 1041 40026 277
Property Plant Equipment1 6151 6859113 978
Total Inventories25034 23027 40526 052
Other
Accrued Liabilities7761 100850 
Accrued Liabilities Deferred Income  1 608 
Accumulated Depreciation Impairment Property Plant Equipment5391 3132 0874 143
Average Number Employees During Period1111
Bank Borrowings Overdrafts   8
Creditors4 25844 50636 14169 895
Disposals Property Plant Equipment   9 995
Increase From Depreciation Charge For Year Property Plant Equipment5397747742 056
Net Current Assets Liabilities-3 262-8 523-7 333-10 698
Number Shares Issued Fully Paid100100100 
Other Creditors  36 10568 685
Par Value Share111 
Prepayments 5671 400 
Profit Loss-2 054   
Property Plant Equipment Gross Cost2 1542 9982 9988 121
Provisions For Liabilities Balance Sheet Subtotal307307173173
Total Additions Including From Business Combinations Property Plant Equipment2 154844 15 118
Total Assets Less Current Liabilities-1 647-6 838-6 422-6 720
Trade Creditors Trade Payables1440361 202
Trade Debtors Trade Receivables 300 6 868

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 31st, December 2023
Free Download (8 pages)

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