Beaver Commercial Properties started in year 1975 as Private Limited Company with registration number 01214766. The Beaver Commercial Properties company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Peterborough at Suite 12, Westpoint Peterborough Business Park. Postal code: PE2 6FZ. Since Friday 1st March 2002 Beaver Commercial Properties Limited is no longer carrying the name Beaver Tool Hire.
Currently there are 4 directors in the the company, namely Alexander D., Kate W. and Edward D. and others. In addition one secretary - Catherine S. - is with the firm. As of 19 April 2024, there was 1 ex director - Alasdair D.. There were no ex secretaries.
| Office Address | Suite 12, Westpoint Peterborough Business Park |
| Office Address2 | Lynch Wood |
| Town | Peterborough |
| Post code | PE2 6FZ |
| Country of origin | United Kingdom |
| Registration Number | 01214766 |
| Date of Incorporation | Wed, 4th Jun 1975 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 49 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 24 January 2024
Position: Director
Appointed: 24 January 2024
Position: Director
Appointed: 14 January 2019
Position: Secretary
Appointed: 25 June 1996
Position: Director
Appointed: 14 April 1992
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Karen D. This PSC and has 25-50% shares.
Karen D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Beaver Tool Hire | March 1, 2002 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 768 166 | 894 044 | 925 666 | 374 518 | 278 635 |
| Current Assets | 1 485 737 | 1 646 446 | 1 665 262 | 1 102 601 | 1 231 781 |
| Debtors | 717 571 | 752 402 | 739 596 | 728 083 | 953 146 |
| Net Assets Liabilities | 5 240 499 | 5 380 839 | 5 317 543 | 4 724 352 | 7 020 677 |
| Other Debtors | 695 924 | 695 275 | 690 395 | 690 395 | 696 814 |
| Property Plant Equipment | 295 | 2 348 | 1 567 | 1 051 | 705 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 3 496 | 4 277 | 4 793 | 5 139 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 383 251 | -63 296 | |||
| Corporation Tax Payable | 31 300 | 32 286 | 32 099 | 32 948 | 253 603 |
| Corporation Tax Recoverable | 224 250 | ||||
| Creditors | 50 336 | 72 758 | 54 089 | 49 966 | 272 333 |
| Current Tax For Period | 31 300 | 32 286 | 32 099 | 32 948 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 44 899 | ||||
| Dividends Paid | 700 000 | ||||
| Dividends Paid On Shares | 800 000 | ||||
| Fixed Assets | 3 947 277 | 3 949 330 | 3 848 549 | 3 858 795 | 6 574 301 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 250 000 | -200 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 303 270 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -166 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 781 | 516 | 346 | |
| Intangible Assets | 800 000 | 800 000 | 2 000 000 | ||
| Intangible Assets Gross Cost | 800 000 | 800 000 | 2 000 000 | ||
| Investment Property | 2 946 980 | 2 946 980 | 2 946 980 | 2 946 980 | 4 473 564 |
| Investment Property Fair Value Model | 2 946 980 | 2 946 980 | 2 946 980 | 2 946 980 | 4 473 564 |
| Investments Fixed Assets | 1 000 002 | 1 000 002 | 900 002 | 110 764 | 100 032 |
| Net Current Assets Liabilities | 1 435 401 | 1 573 688 | 1 611 173 | 1 052 635 | 959 448 |
| Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 | |
| Other Creditors | 10 825 | 17 784 | 10 923 | 8 523 | 7 250 |
| Other Investments Other Than Loans | 1 000 002 | 900 002 | 110 764 | 100 032 | |
| Other Taxation Social Security Payable | 3 262 | 257 | 9 339 | 4 538 | 4 687 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 133 251 | 140 340 | 136 704 | 106 809 | 1 096 325 |
| Property Plant Equipment Gross Cost | 3 695 | 5 844 | 5 844 | 5 844 | |
| Provisions For Liabilities Balance Sheet Subtotal | 142 179 | 142 179 | 142 179 | 187 078 | 513 072 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 099 | 77 847 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 149 | ||||
| Total Assets Less Current Liabilities | 5 382 678 | 5 523 018 | 5 459 722 | 4 911 430 | 7 533 749 |
| Total Current Tax Expense Credit | 31 300 | 32 120 | 32 099 | ||
| Total Increase Decrease From Revaluations Intangible Assets | 1 200 000 | ||||
| Trade Creditors Trade Payables | 4 949 | 22 431 | 1 728 | 3 957 | 6 793 |
| Trade Debtors Trade Receivables | 21 647 | 57 127 | 49 201 | 37 688 | 32 082 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 24th, May 2023 |
accounts | Free Download (14 pages) |
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