BizStats
You are here: bizstats.co.uk > a-z index > B list > BE list > BEA list > BEAV list

Beaver House Services Limited TOOTING LONDON

Founded in 1999, Beaver House Services, classified under reg no. 03891773 is an active company. Currently registered at Unit C21 Trident Business SW17 9SH, Tooting London the company has been in the business for twenty five years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

At present there are 4 directors in the the company, namely Julia P., Rafal B. and Peter L. and others. In addition one secretary - Peter L. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Beaver House Services Limited Address / Contact

Office Address Unit C21 Trident Business
Office Address2 Centre 89 Bickersteth Road
Town Tooting London
Post code SW17 9SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03891773
Date of Incorporation Thu, 9th Dec 1999
Industry Disinfecting and exterminating services
End of financial Year 31st March
Company age 25 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Julia P.

Position: Director

Appointed: 01 April 2018

Rafal B.

Position: Director

Appointed: 01 April 2018

Peter L.

Position: Director

Appointed: 06 December 2005

David L.

Position: Director

Appointed: 09 December 1999

Peter L.

Position: Secretary

Appointed: 09 December 1999

Bloomsbury Secretaries Limited

Position: Nominee Secretary

Appointed: 09 December 1999

Resigned: 09 December 1999

Bloomsbury Directors Limited

Position: Nominee Director

Appointed: 09 December 1999

Resigned: 09 December 1999

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Peter L. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David L. This PSC owns 25-50% shares.

Peter L.

Notified on 9 December 2016
Nature of control: 25-50% shares

David L.

Notified on 1 April 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 330 869410 129617 478595 535437 798795 497567 147662 970
Current Assets667 076666 485478 9871 349 3041 397 5941 328 7001 827 2511 621 9291 881 865
Debtors399 752335 61668 858648 160724 147800 828929 147961 4731 108 297
Net Assets Liabilities 2 476 6412 470 312664 679845 480627 429875 700941 2741 200 723
Other Debtors 2 1702 1693 6222 5042 5581 9732 4895 669
Property Plant Equipment   192 095232 816275 658253 757306 835444 289
Total Inventories   83 66677 91290 074102 60793 309110 598
Cash Bank In Hand267 324330 869       
Net Assets Liabilities Including Pension Asset Liability2 540 4902 476 641       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve2 539 4902 475 641       
Other
Version Production Software     2 0202 021 2 024
Accrued Liabilities 2 118708239 959295 688341 801340 580381 478410 130
Accumulated Depreciation Impairment Property Plant Equipment    14 501119 916176 173250 606348 738
Additions Other Than Through Business Combinations Property Plant Equipment   192 095117 584125 81768 404150 671289 355
Amounts Owed By Group Undertakings Participating Interests 266 757       
Average Number Employees During Period 2225971727178
Bank Borrowings Overdrafts      217 778  
Corporation Tax Payable 71 24615 837      
Corporation Tax Recoverable 66 68966 689      
Creditors 114 96416 545876 720784 930976 9291 205 308987 4901 125 431
Equity Securities Held  2 007 870-2 092 973     
Fixed Assets  2 007 870192 095     
Increase From Depreciation Charge For Year Property Plant Equipment    50 35572 91568 63987 824131 554
Investments  2 007 870      
Investments Fixed Assets1 883 1741 925 1202 007 870      
Net Current Assets Liabilities657 316551 521462 442472 584612 664351 771621 943634 439756 434
Nominal Value Allotted Share Capital  1 000000000
Nominal Value Shares Issued In Period   0     
Number Shares Allotted 1 000 278278278278278278
Number Shares Issued In Period- Gross   278     
Other Creditors 41 600 374 501242 757314 764192 663150 834167 961
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    35 8543 35412 38213 39133 422
Other Disposals Property Plant Equipment    62 36213 41434 04823 16053 769
Other Investments Other Than Loans 1 925 1202 007 870      
Par Value Share 1 000000
Prepayments Accrued Income   17 06317 38535 82340 36948 56032 901
Property Plant Equipment Gross Cost   192 095247 317395 574429 930557 441793 027
Raw Materials Consumables   66 21260 04871 632   
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     35 854   
Taxation Social Security Payable  15 837176 278196 132261 880397 064373 466482 222
Total Increase Decrease From Revaluations Property Plant Equipment     35 854   
Trade Creditors Trade Payables   85 98250 35358 48457 22381 71265 118
Trade Debtors Trade Receivables   627 475704 258762 447886 805910 4241 069 727
Work In Progress   17 45417 86418 442   
Capital Employed2 540 4902 476 641       
Creditors Due Within One Year9 760114 964       
Share Capital Allotted Called Up Paid1 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 29th, August 2023 		Free Download (5 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.