Beddard Roofing Ltd is a private limited company located at 28A Church Lane, Marple, Stockport SK6 6DE. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-03, this 5-year-old company is run by 2 directors.
Director Christopher B., appointed on 03 May 2019. Director Jennifer B., appointed on 03 May 2019.
The company is officially classified as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2023-05-02 and the date for the following filing is 2024-05-16. What is more, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 28a Church Lane |
Office Address2 | Marple |
Town | Stockport |
Post code | SK6 6DE |
Country of origin | United Kingdom |
Registration Number | 11979338 |
Date of Incorporation | Fri, 3rd May 2019 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (289 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Christopher B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jennifer B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 3 May 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jennifer B.
Notified on | 3 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 57 509 | 30 685 | 3 781 | 41 616 |
Current Assets | 63 548 | 68 365 | 12 428 | 73 887 |
Debtors | 3 989 | 35 630 | 6 597 | 30 186 |
Net Assets Liabilities | 572 | 117 | -20 035 | -15 054 |
Other Debtors | 3 989 | 7 296 | 6 447 | 896 |
Property Plant Equipment | 7 736 | 22 493 | 30 404 | 12 474 |
Total Inventories | 2 050 | 2 050 | 2 050 | 2 085 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 414 | 8 452 | 16 191 | 9 376 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 40 000 | 40 000 | 35 000 | 23 334 |
Creditors | 40 000 | 40 000 | 35 000 | 23 334 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 988 | 1 706 | 10 826 | |
Disposals Property Plant Equipment | 3 950 | 2 950 | 24 745 | |
Dividends Paid | 39 762 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 414 | 7 026 | 9 445 | 4 011 |
Net Current Assets Liabilities | 32 836 | 17 624 | -15 439 | -4 194 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 49 | 49 | ||
Other Creditors | 2 000 | 3 591 | 2 000 | 3 574 |
Other Taxation Social Security Payable | 16 292 | 25 044 | 15 571 | 41 015 |
Par Value Share | 1 | 1 | ||
Profit Loss | 39 307 | |||
Property Plant Equipment Gross Cost | 10 150 | 30 945 | 46 595 | 21 850 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 150 | 24 745 | 18 600 | |
Total Assets Less Current Liabilities | 40 572 | 40 117 | 14 965 | 8 280 |
Trade Creditors Trade Payables | 2 420 | 12 106 | 296 | 21 825 |
Trade Debtors Trade Receivables | 12 527 | 150 | 29 290 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 18th, October 2023 |
accounts | Free Download (8 pages) |
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