Beck Prosper started in year 2004 as Private Limited Company with registration number 05285967. The Beck Prosper company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Kingswinford at Building 19 First Avenue. Postal code: DY6 7TR. Since August 2, 2010 Beck Prosper Limited is no longer carrying the name Prosper Distribution.
The company has 3 directors, namely Malcolm H., Anthony B. and Brian W.. Of them, Brian W. has been with the company the longest, being appointed on 14 May 2018 and Malcolm H. and Anthony B. have been with the company for the least time - from 31 July 2019. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Building 19 First Avenue |
Office Address2 | The Pensnett Estate |
Town | Kingswinford |
Post code | DY6 7TR |
Country of origin | United Kingdom |
Registration Number | 05285967 |
Date of Incorporation | Mon, 15th Nov 2004 |
Industry | Manufacture of fasteners and screw machine products |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Beck Industries Internatonal Sprl from Brussels, Belgium. This PSC is categorised as "a sprl" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Karine C. This PSC has significiant influence or control over the company, and has 25-50% voting rights. Moving on, there is Hugues C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Beck Industries Internatonal Sprl
35 Rue Du Congres, 1000, Brussels, Belgium
Legal authority | Belgium |
Legal form | Sprl |
Country registered | Belgium |
Place registered | Belgium |
Registration number | 0871.159.473 |
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Karine C.
Notified on | 10 March 2017 |
Ceased on | 31 July 2019 |
Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% voting rights |
Hugues C.
Notified on | 10 March 2017 |
Ceased on | 31 July 2019 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Prosper Distribution | August 2, 2010 |
Midsteel-studbolt | June 5, 2006 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 211 | 1 248 029 |
Current Assets | 5 450 701 | 7 371 694 |
Debtors | 2 716 506 | 2 644 101 |
Net Assets Liabilities | 4 586 996 | 5 949 381 |
Other Debtors | 3 527 | 409 |
Property Plant Equipment | 587 072 | 716 510 |
Total Inventories | 2 729 984 | 3 479 564 |
Other | ||
Audit Fees Expenses | 16 110 | 19 308 |
Company Contributions To Money Purchase Plans Directors | 7 500 | 7 500 |
Director Remuneration | 114 710 | 187 598 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 |
Accrued Liabilities | 139 476 | 152 335 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 239 709 | 2 482 511 |
Additional Provisions Increase From New Provisions Recognised | 25 000 | |
Administrative Expenses | 1 716 736 | 2 282 253 |
Amounts Owed To Group Undertakings | 291 365 | 39 193 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 92 | 104 |
Bank Borrowings Overdrafts | 80 991 | 59 |
Bank Overdrafts | 80 991 | 59 |
Capital Commitments | 38 421 | |
Comprehensive Income Expense | 756 143 | 1 722 745 |
Corporation Tax Payable | 166 466 | 381 424 |
Cost Sales | 4 938 322 | 4 859 106 |
Creditors | 1 417 905 | 172 967 |
Current Tax For Period | 190 000 | 392 000 |
Depreciation Expense Property Plant Equipment | 229 027 | 242 802 |
Distribution Costs | 2 973 966 | 3 518 164 |
Dividends Paid | 1 877 193 | 360 360 |
Dividends Paid On Shares | 1 877 193 | 360 360 |
Dividends Paid On Shares Interim | 1 407 951 | 270 281 |
Finance Lease Liabilities Present Value Total | 172 967 | |
Fixed Assets | 609 200 | 716 510 |
Further Operating Expense Item Component Total Operating Expenses | 214 100 | 16 385 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 255 093 | 279 907 |
Gain Loss On Disposals Property Plant Equipment | 800 | |
Gross Profit Loss | 5 638 972 | 7 983 726 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 239 | -1 284 |
Increase From Depreciation Charge For Year Property Plant Equipment | 242 802 | |
Interest Expense On Loan Capital | 8 536 | 22 913 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 343 | |
Interest Payable Similar Charges Finance Costs | 8 536 | 23 256 |
Investments Fixed Assets | 22 128 | |
Investments In Group Undertakings | 22 128 | -22 128 |
Net Assets Liabilities Subsidiaries | -22 128 | |
Net Current Assets Liabilities | 4 032 796 | 5 485 838 |
Number Shares Issued Fully Paid | 12 500 | |
Operating Profit Loss | 948 270 | 2 183 309 |
Other Creditors | 2 501 | |
Other Deferred Tax Expense Credit | -7 500 | 25 000 |
Other Interest Receivable Similar Income Finance Income | 148 | 536 |
Other Taxation Social Security Payable | 119 876 | 178 769 |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 50 235 | 63 729 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments | 200 677 | 130 542 |
Profit Loss | 756 143 | 1 722 745 |
Profit Loss On Ordinary Activities Before Tax | 939 882 | 2 138 461 |
Property Plant Equipment Gross Cost | 2 826 781 | 3 199 021 |
Provisions | 55 000 | 80 000 |
Provisions For Liabilities Balance Sheet Subtotal | 55 000 | 80 000 |
Raw Materials | 2 729 984 | 3 479 564 |
Social Security Costs | 245 954 | 321 164 |
Staff Costs Employee Benefits Expense | 2 883 727 | 3 632 237 |
Tax Expense Credit Applicable Tax Rate | 178 578 | 406 308 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 952 | 3 823 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 183 739 | 415 716 |
Total Additions Including From Business Combinations Property Plant Equipment | 372 240 | |
Total Assets Less Current Liabilities | 4 641 996 | 6 202 348 |
Total Borrowings | 80 991 | 202 259 |
Total Current Tax Expense Credit | 191 239 | 390 716 |
Trade Creditors Trade Payables | 617 230 | 1 104 843 |
Trade Debtors Trade Receivables | 2 496 582 | 2 513 150 |
Turnover Revenue | 10 577 294 | 12 842 832 |
Wages Salaries | 2 587 538 | 3 247 344 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to December 31, 2022 filed on: 19th, April 2023 |
accounts | Free Download (30 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy