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.
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 |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 746 | 782 | 3 | |
Current Assets | 996 | 35 983 | 28 808 | 59 197 |
Debtors | 971 | 1 400 | 33 145 | |
Net Assets Liabilities | -1 954 | -7 145 | -6 595 | -6 893 |
Other Debtors | 104 | 1 400 | 26 277 | |
Property Plant Equipment | 1 615 | 1 685 | 911 | 3 978 |
Total Inventories | 250 | 34 230 | 27 405 | 26 052 |
Other | ||||
Accrued Liabilities | 776 | 1 100 | 850 | |
Accrued Liabilities Deferred Income | 1 608 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 539 | 1 313 | 2 087 | 4 143 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 8 | |||
Creditors | 4 258 | 44 506 | 36 141 | 69 895 |
Disposals Property Plant Equipment | 9 995 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 774 | 774 | 2 056 |
Net Current Assets Liabilities | -3 262 | -8 523 | -7 333 | -10 698 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 36 105 | 68 685 | ||
Par Value Share | 1 | 1 | 1 | |
Prepayments | 567 | 1 400 | ||
Profit Loss | -2 054 | |||
Property Plant Equipment Gross Cost | 2 154 | 2 998 | 2 998 | 8 121 |
Provisions For Liabilities Balance Sheet Subtotal | 307 | 307 | 173 | 173 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 154 | 844 | 15 118 | |
Total Assets Less Current Liabilities | -1 647 | -6 838 | -6 422 | -6 720 |
Trade Creditors Trade Payables | 1 | 440 | 36 | 1 202 |
Trade Debtors Trade Receivables | 300 | 6 868 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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