Founded in 2016, Beckfix, classified under reg no. 10106940 is an active company. Currently registered at Swan House DL6 3JY, Northallerton the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Christine B., John B.. Of them, Christine B., John B. have been with the company the longest, being appointed on 6 April 2016. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Swan House |
Office Address2 | Trenholme Bar |
Town | Northallerton |
Post code | DL6 3JY |
Country of origin | United Kingdom |
Registration Number | 10106940 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (289 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is John B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Christine B. This PSC owns 25-50% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christine B.
Notified on | 6 April 2016 |
Ceased on | 16 March 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 34 953 | 20 390 | 20 626 | 19 664 |
Current Assets | 49 521 | 30 182 | 26 768 | 27 818 |
Debtors | 14 108 | 9 149 | 5 799 | 7 834 |
Net Assets Liabilities | 16 531 | 223 | -16 470 | -26 541 |
Other Debtors | 1 916 | 5 789 | 5 001 | 6 474 |
Property Plant Equipment | 18 392 | 17 120 | 13 170 | 9 674 |
Total Inventories | 460 | 643 | 343 | 320 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 058 | 7 545 | 11 495 | 14 991 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 450 | 4 940 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 6 837 | 749 | 787 | 783 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 058 | 3 941 | 3 950 | 3 496 |
Net Current Assets Liabilities | 42 684 | 29 433 | 25 981 | 27 035 |
Other Creditors | 500 | 500 | 500 | 500 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 454 | |||
Other Disposals Property Plant Equipment | 2 725 | |||
Property Plant Equipment Gross Cost | 22 450 | 24 665 | 24 665 | 24 665 |
Provisions For Liabilities Balance Sheet Subtotal | 3 678 | 2 826 | 1 935 | 1 372 |
Taxation Social Security Payable | 6 337 | 164 | 4 | 24 |
Total Assets Less Current Liabilities | 61 076 | 46 553 | 39 151 | 36 709 |
Trade Creditors Trade Payables | 85 | 283 | 259 | |
Trade Debtors Trade Receivables | 12 192 | 3 360 | 798 | 1 360 |
Amount Specific Advance Or Credit Directors | -4 999 | -4 999 | -4 999 | -4 999 |
Amount Specific Advance Or Credit Made In Period Directors | 1 | 8 137 | 1 784 | 2 252 |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 10 774 | 11 966 | 10 444 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 24th, August 2023 |
accounts | Free Download (3 pages) |
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