Founded in 2013, Becksway, classified under reg no. 08703449 is an active company. Currently registered at Troedrhiwfedwen Crossing Cottage LD1 5UP, Llandrindod Wells the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Wed, 8th Apr 2015 Becksway Ltd. is no longer carrying the name Becksway Consulting.
The firm has 2 directors, namely Catherine T., Neil T.. Of them, Catherine T., Neil T. have been with the company the longest, being appointed on 24 September 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Troedrhiwfedwen Crossing Cottage |
| Office Address2 | Llanbister Road |
| Town | Llandrindod Wells |
| Post code | LD1 5UP |
| Country of origin | United Kingdom |
| Registration Number | 08703449 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Public houses and bars |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2013
Position: Director
Appointed: 24 September 2013
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Neil T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Catherine T. This PSC owns 25-50% shares.
Neil T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Catherine T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Becksway Consulting | April 8, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 020 | -9 075 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 526 | 4 177 | 746 | 1 099 | 1 313 | 13 012 | 12 743 | 9 026 | 20 267 | |
| Current Assets | 3 730 | 9 019 | 10 088 | 5 266 | 3 538 | 2 565 | 13 747 | 13 753 | 9 641 | 20 267 |
| Debtors | 2 493 | 514 | ||||||||
| Net Assets Liabilities | -9 075 | -17 524 | -21 425 | -29 280 | -24 189 | -31 162 | -21 424 | -23 711 | 12 000 | |
| Other Debtors | 2 493 | 514 | ||||||||
| Property Plant Equipment | 12 436 | 21 040 | 14 283 | 9 133 | 5 223 | 1 434 | ||||
| Total Inventories | 5 397 | 4 520 | 2 439 | 1 252 | 735 | 1 010 | 615 | |||
| Cash Bank In Hand | 3 730 | 6 526 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 020 | -9 075 | ||||||||
| Tangible Fixed Assets | 12 436 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 920 | -9 175 | ||||||||
| Shareholder Funds | 1 020 | -9 075 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 662 | 12 419 | 19 293 | 23 203 | 26 992 | 28 426 | 28 426 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 066 | 1 724 | ||||||||
| Administrative Expenses | 10 095 | 99 610 | ||||||||
| Average Number Employees During Period | 6 | 7 | 7 | 2 | 2 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 1 264 | 15 000 | 3 000 | 3 000 | ||||||
| Comprehensive Income Expense | -10 095 | -8 449 | ||||||||
| Corporation Tax Payable | 3 111 | |||||||||
| Cost Sales | 55 116 | |||||||||
| Creditors | 30 530 | 48 652 | 40 974 | 41 951 | 31 977 | 31 343 | 24 427 | 25 602 | 8 267 | |
| Depreciation Expense Property Plant Equipment | 5 662 | |||||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 33 | 33 | 33 | 20 | 33 | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 426 | |||||||||
| Disposals Property Plant Equipment | 4 800 | 28 426 | ||||||||
| Gross Profit Loss | 91 161 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 662 | 6 757 | 6 874 | 3 910 | 3 789 | 1 434 | ||||
| Net Current Assets Liabilities | 1 020 | -21 511 | -38 564 | -35 708 | -38 413 | -29 412 | -17 596 | -10 674 | -15 961 | 12 000 |
| Operating Profit Loss | -10 095 | -8 449 | ||||||||
| Other Creditors | 30 039 | 40 595 | 34 163 | 30 054 | 30 891 | 30 300 | 21 025 | 22 270 | 5 156 | |
| Other Taxation Social Security Payable | 2 757 | 1 862 | 5 390 | 3 | 55 | |||||
| Profit Loss | -10 095 | -8 449 | ||||||||
| Profit Loss Before Tax | -10 095 | -8 449 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -10 095 | -8 449 | ||||||||
| Property Plant Equipment Gross Cost | 12 436 | 26 702 | 26 702 | 28 426 | 28 426 | 28 426 | 28 426 | 28 426 | ||
| Total Assets Less Current Liabilities | 1 020 | -9 075 | -17 524 | -21 425 | -29 280 | -24 189 | -16 162 | -10 674 | -15 961 | 12 000 |
| Trade Creditors Trade Payables | 491 | 5 300 | 4 949 | 5 243 | 1 083 | 937 | 389 | 332 | ||
| Turnover Revenue | 146 277 | |||||||||
| Unpaid Contributions To Pension Schemes | 51 | 13 | ||||||||
| Advances Credits Directors | 30 039 | 36 505 | 31 505 | 28 828 | 30 171 | 29 452 | 20 235 | 21 406 | 3 956 | |
| Advances Credits Made In Period Directors | 30 039 | 6 466 | 5 000 | 2 677 | 1 343 | 150 | 110 | 1 171 | 3 956 | |
| Advances Credits Repaid In Period Directors | 869 | 9 327 | 21 406 | |||||||
| Creditors Due Within One Year | 2 710 | 30 530 | ||||||||
| Fixed Assets | 12 436 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 12 436 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 436 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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