Beaverdent started in year 2014 as Private Limited Company with registration number 09112163. The Beaverdent company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Torpoint at Unit 12. Postal code: PL11 3AX.
The company has one director. Graham V., appointed on 2 July 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 12 |
Office Address2 | Gallows Park |
Town | Torpoint |
Post code | PL11 3AX |
Country of origin | United Kingdom |
Registration Number | 09112163 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Graham V. This PSC and has 75,01-100% shares.
Graham V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 929 | ||||||||
Balance Sheet | |||||||||
Current Assets | 58 118 | 74 654 | 96 448 | 113 401 | 46 845 | 25 517 | 116 531 | 142 998 | 92 495 |
Net Assets Liabilities | 65 257 | 64 255 | 29 845 | 15 561 | 39 180 | 49 459 | 58 326 | ||
Cash Bank In Hand | 19 707 | ||||||||
Debtors | 27 960 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 929 | ||||||||
Stocks Inventory | 10 451 | ||||||||
Tangible Fixed Assets | 9 013 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 11 829 | ||||||||
Shareholder Funds | 11 929 | ||||||||
Other | |||||||||
Capital Reserves | 11 929 | 23 256 | |||||||
Creditors | 58 570 | 33 743 | 5 795 | 4 270 | 2 549 | 1 519 | -58 | -211 | |
Creditors Due Within One Year | 53 399 | 58 570 | |||||||
Fixed Assets | 9 013 | 7 172 | 2 552 | 7 948 | 7 289 | 5 308 | 4 095 | 3 457 | 2 593 |
Net Assets Liability Excluding Pension Asset Liability | 11 929 | 23 256 | |||||||
Net Current Assets Liabilities | 4 719 | 16 084 | 62 705 | 62 102 | 26 826 | 12 802 | 36 604 | 45 944 | 55 522 |
Provisions For Liabilities Charges | 1 803 | ||||||||
Total Assets Less Current Liabilities | 13 732 | 23 256 | 65 257 | 70 050 | 34 115 | 18 110 | 40 699 | 49 401 | 58 115 |
Average Number Employees During Period | 3 | 4 | 3 | 3 | |||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 15 017 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 017 | ||||||||
Tangible Fixed Assets Depreciation | 3 004 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 754 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 750 | ||||||||
Tangible Fixed Assets Disposals | 3 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 11th, March 2024 |
accounts | Free Download (5 pages) |
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