Beckwith Contracts started in year 2007 as Private Limited Company with registration number 06166006. The Beckwith Contracts company has been functioning successfully for 17 years now and its status is active - proposal to strike off. The firm's office is based in Chelmsford at Office K Dutch Barn. Postal code: CM3 1LN.
This company operates within the CM8 3YZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1127080 . It is located at 28 Perry Road, Witham with a total of 4 carsand 3 trailers.
Office Address | Office K Dutch Barn |
Office Address2 | Ford End |
Town | Chelmsford |
Post code | CM3 1LN |
Country of origin | United Kingdom |
Registration Number | 06166006 |
Date of Incorporation | Fri, 16th Mar 2007 |
Industry | Freight transport by road |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Wed, 30th Mar 2022 (759 days after) |
Account last made up date | Mon, 30th Mar 2020 |
Next confirmation statement due date | Wed, 30th Mar 2022 (2022-03-30) |
Last confirmation statement dated | Tue, 16th Mar 2021 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Neale L. The abovementioned PSC and has 25-50% shares.
Neale L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 |
Balance Sheet | |||||||||
Debtors | 21 653 | 15 954 | 13 401 | 14 726 | 9 563 | 6 298 | 7 823 | 1 116 | 14 105 |
Net Assets Liabilities | -26 744 | -26 802 | -27 317 | -5 559 | -16 216 | -22 097 | |||
Property Plant Equipment | 4 500 | 1 520 | 17 000 | 12 750 | |||||
Cash Bank In Hand | 21 208 | ||||||||
Current Assets | 21 653 | 37 162 | 13 401 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -25 805 | -22 093 | -27 846 | -26 744 | |||||
Tangible Fixed Assets | 18 600 | 13 040 | 7 480 | 4 500 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 250 | 250 | 250 | 250 | |||||
Profit Loss Account Reserve | -26 055 | -22 343 | -28 096 | -26 994 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 750 | 26 730 | 28 250 | 32 500 | 36 750 | ||||
Average Number Employees During Period | 1 | 1 | |||||||
Bank Borrowings | 14 074 | 9 885 | 5 695 | ||||||
Bank Overdrafts | 10 229 | 9 698 | 7 327 | 9 552 | 5 087 | 5 057 | |||
Corporation Tax Payable | 720 | 730 | |||||||
Creditors | 31 896 | 28 000 | 27 920 | 30 382 | 30 082 | 36 202 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 980 | 1 520 | 4 250 | ||||||
Net Current Assets Liabilities | -44 405 | -12 879 | -17 061 | -17 170 | -18 437 | -21 622 | -22 559 | -28 966 | -22 097 |
Other Creditors | 2 435 | 2 164 | 9 915 | 8 256 | 13 256 | 21 321 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 750 | ||||||||
Other Disposals Property Plant Equipment | 49 500 | ||||||||
Other Taxation Social Security Payable | 1 802 | 1 048 | |||||||
Property Plant Equipment Gross Cost | 28 250 | 28 250 | 28 250 | 49 500 | 49 500 | ||||
Taxation Social Security Payable | 1 778 | 1 739 | 2 285 | 1 835 | 1 905 | ||||
Total Assets Less Current Liabilities | -25 805 | 161 | -9 581 | -12 670 | -16 917 | -21 622 | -5 559 | ||
Trade Creditors Trade Payables | 16 710 | 14 360 | 8 939 | 10 289 | 9 904 | 7 919 | |||
Trade Debtors Trade Receivables | 14 726 | 9 563 | 6 298 | 7 823 | 1 116 | 14 105 | |||
Capital Employed | -25 805 | -22 093 | -27 846 | -26 744 | |||||
Creditors Due After One Year | 22 254 | 18 265 | 14 074 | ||||||
Creditors Due Within One Year | 66 058 | 50 041 | 30 462 | 31 896 | |||||
Number Shares Allotted | 250 | 250 | 250 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 250 | 250 | 250 | 250 | |||||
Tangible Fixed Assets Cost Or Valuation | 28 250 | 28 250 | 28 250 | 28 250 | |||||
Tangible Fixed Assets Depreciation | 9 650 | 15 210 | 20 770 | 23 750 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 560 | 5 560 | 2 980 |
28 Perry Road | |
---|---|
City | Witham |
Post code | CM8 3YZ |
Vehicles | 4 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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