Beasley Groundworks Limited is a private limited company situated at Silver Cross, 1 Kingston Road, Bridlington YO15 3NF. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 2 directors.
Director Abigail G., appointed on 30 March 2020. Director Lewis B., appointed on 25 July 2018.
The company is officially classified as "site preparation" (SIC: 43120). According to official data there was a change of name on 2018-09-05 and their previous name was Beasley Groudworks Limited.
The latest confirmation statement was sent on 2023-07-24 and the deadline for the subsequent filing is 2024-08-07. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Silver Cross |
| Office Address2 | 1 Kingston Road |
| Town | Bridlington |
| Post code | YO15 3NF |
| Country of origin | United Kingdom |
| Registration Number | 11484022 |
| Date of Incorporation | Wed, 25th Jul 2018 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 30 March 2020
Position: Director
Appointed: 25 July 2018
The list of PSCs who own or have control over the company includes 3 names. As we found, there is Abigail G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lewis B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Christopher B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Abigail G.
| Notified on | 19 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lewis B.
| Notified on | 25 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher B.
| Notified on | 25 July 2018 |
| Ceased on | 3 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Beasley Groudworks | September 5, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 69 642 | 76 530 | 130 321 | 62 606 | 50 601 | 48 418 |
| Current Assets | 142 046 | 162 421 | 200 524 | 139 319 | 166 001 | 279 960 |
| Debtors | 72 404 | 85 891 | 70 203 | 76 713 | 115 400 | 231 542 |
| Net Assets Liabilities | 127 331 | 140 045 | 112 819 | 106 808 | 69 366 | 140 819 |
| Other Debtors | 61 562 | 85 891 | 70 003 | 76 713 | 113 300 | 196 631 |
| Property Plant Equipment | 9 495 | 31 244 | 48 793 | 63 734 | 129 901 | 361 180 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 680 | 9 360 | 14 040 | 18 720 | 23 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 165 | 13 579 | 29 883 | 49 640 | 67 592 | 110 788 |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 17 000 | 13 000 | 9 000 | 44 275 | ||
| Creditors | 41 316 | 5 618 | 17 000 | 22 344 | 77 098 | 222 297 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 13 633 | ||||
| Disposals Property Plant Equipment | 5 000 | 32 750 | 29 995 | |||
| Finance Lease Liabilities Present Value Total | 5 618 | 9 344 | 68 098 | 178 022 | ||
| Fixed Assets | 28 215 | 45 284 | 58 153 | 68 414 | 129 901 | 361 180 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 680 | 4 680 | 4 680 | 4 680 | 4 680 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 165 | 11 664 | 16 304 | 19 757 | 17 952 | 56 829 |
| Intangible Assets | 18 720 | 14 040 | 9 360 | 4 680 | ||
| Intangible Assets Gross Cost | 23 400 | 23 400 | 23 400 | 23 400 | 23 400 | |
| Net Current Assets Liabilities | 100 730 | 106 315 | 80 936 | 72 893 | 50 987 | 92 231 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 100 | 100 | 100 | 50 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 5 759 | 21 501 | 95 552 | 29 431 | 39 387 | 14 204 |
| Other Taxation Social Security Payable | 35 557 | 30 996 | 18 815 | 19 815 | 10 638 | 75 936 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 660 | 44 823 | 78 676 | 113 374 | 197 493 | 471 968 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 614 | 5 936 | 9 270 | 12 155 | 34 424 | 90 295 |
| Total Additions Including From Business Combinations Intangible Assets | 23 400 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 660 | 37 163 | 33 853 | 67 448 | 84 119 | 304 470 |
| Total Assets Less Current Liabilities | 128 945 | 151 599 | 139 089 | 141 307 | 180 888 | 453 411 |
| Trade Creditors Trade Payables | 2 221 | 9 818 | 26 743 | 11 580 | ||
| Trade Debtors Trade Receivables | 10 842 | 200 | 2 100 | 34 911 | ||
| Consideration Received For Shares Issued Specific Share Issue | 98 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 3rd, May 2024 |
accounts | Free Download (9 pages) |
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