Bearleaf Services Limited ADDLESTONE


Founded in 2015, Bearleaf Services, classified under reg no. 09848593 is an active company. Currently registered at 62 Byfleet Road KT15 3LB, Addlestone the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

The firm has one director. Daniel N., appointed on 29 October 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Bearleaf Services Limited Address / Contact

Office Address 62 Byfleet Road
Office Address2 New Haw
Town Addlestone
Post code KT15 3LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09848593
Date of Incorporation Thu, 29th Oct 2015
Industry Silviculture and other forestry activities
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated Mon, 25th Sep 2023

Company staff

Daniel N.

Position: Director

Appointed: 29 October 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Daniel N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel N.

Notified on 6 April 2016
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 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-10 767      
Balance Sheet
Cash Bank On Hand447313680277   
Current Assets7 84514 4478 0627 7657 1626 23911 872
Debtors7 39814 1347 3827 488   
Net Assets Liabilities -5 532-5 5258 64910 79810 5328 617
Other Debtors7 39814 1347 3827 488   
Property Plant Equipment4 5924 2463 1847 869   
Cash Bank In Hand447      
Tangible Fixed Assets4 592      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve-10 867      
Shareholder Funds-10 767      
Other
Accumulated Depreciation Impairment Property Plant Equipment1 5322 9594 0215 988   
Additions Other Than Through Business Combinations Property Plant Equipment   6 652   
Creditors23 20424 22516 7716 9852 6607431 271
Increase From Depreciation Charge For Year Property Plant Equipment 1 4271 0621 967   
Net Current Assets Liabilities-15 359-9 778-8 7097807 1625 49610 601
Other Creditors3 0042 95911 8294 290   
Property Plant Equipment Gross Cost6 1247 2057 20513 857   
Taxation Social Security Payable 2 8034 9422 695   
Accrued Liabilities1 2001 950     
Average Number Employees During Period 1 1111
Corporation Tax Payable4 2212 803     
Creditors Due Within One Year23 204      
Number Shares Allotted100      
Par Value Share1      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions6 124      
Tangible Fixed Assets Cost Or Valuation6 124      
Tangible Fixed Assets Depreciation1 532      
Tangible Fixed Assets Depreciation Charged In Period1 532      
Total Additions Including From Business Combinations Property Plant Equipment 1 081     
Total Assets Less Current Liabilities-10 767-5 532 8 64910 79811 27514 630
Fixed Assets   7 8696 2965 0364 029

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/09/25
filed on: 25th, September 2023
Free Download (3 pages)

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