Beestons (hadleigh) started in year 1952 as Private Limited Company with registration number 00503643. The Beestons (hadleigh) company has been functioning successfully for 72 years now and its status is active. The firm's office is based in Hadleigh at Coach Depot. Postal code: IP7 6BG.
The firm has 3 directors, namely Thomas M., Sharon M. and Philip M.. Of them, Philip M. has been with the company the longest, being appointed on 31 December 1990 and Thomas M. has been with the company for the least time - from 1 March 2013. As of 28 May 2024, there were 2 ex directors - David M., Derek M. and others listed below. There were no ex secretaries.
This company operates within the IP7 6BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1139562 . It is located at The Coach Depot, Ipswich Road, Ipswich with a total of 5 cars.
Office Address | Coach Depot |
Office Address2 | Ipswich Road |
Town | Hadleigh |
Post code | IP7 6BG |
Country of origin | United Kingdom |
Registration Number | 00503643 |
Date of Incorporation | Tue, 22nd Jan 1952 |
Industry | Other passenger land transport |
End of financial Year | 31st March |
Company age | 72 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is The P R Munson Group Limited from Ipswich, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The P R Munson Group Limited
The Coach Depot Ipswich Road, Hadleigh, Ipswich, IP7 6BG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 03454456 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 278 667 | 251 121 | 332 656 | 181 334 |
Current Assets | 1 691 987 | 522 772 | 728 019 | 662 149 |
Debtors | 1 400 443 | 258 589 | 349 771 | 452 568 |
Net Assets Liabilities | 4 287 398 | 758 417 | 929 499 | 1 341 334 |
Other Debtors | 1 208 808 | 28 885 | 131 617 | 243 244 |
Property Plant Equipment | 3 872 898 | 1 821 616 | 1 935 122 | 2 044 298 |
Total Inventories | 12 877 | 13 062 | 45 592 | 28 247 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 641 692 | 1 178 558 | 1 055 123 | 920 268 |
Additions Other Than Through Business Combinations Property Plant Equipment | 645 247 | 633 341 | 995 073 | |
Amounts Owed To Group Undertakings Participating Interests | 202 | 423 649 | 503 740 | 123 659 |
Average Number Employees During Period | 37 | 32 | 29 | 27 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 78 000 | 78 000 | ||
Creditors | 392 791 | 731 845 | 918 606 | 405 073 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 594 463 | 234 555 | 291 101 | |
Disposals Property Plant Equipment | 3 159 663 | 643 270 | 1 020 752 | |
Fixed Assets | 3 873 098 | 1 821 816 | 1 935 322 | 2 044 498 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 19 491 | 24 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 329 | 111 120 | 156 246 | |
Investments | 200 | 200 | 200 | 200 |
Investments Fixed Assets | 200 | 200 | 200 | 200 |
Investments In Group Undertakings | 200 | 200 | 200 | -5 591 |
Net Current Assets Liabilities | 1 299 196 | -209 073 | -190 587 | 257 076 |
Other Creditors | 248 129 | 181 217 | 183 711 | 174 550 |
Other Taxation Social Security Payable | 113 385 | 58 080 | 54 377 | 16 317 |
Property Plant Equipment Gross Cost | 5 514 590 | 3 000 174 | 2 990 245 | 2 964 566 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 308 482 | 276 735 | 298 883 | 508 799 |
Total Assets Less Current Liabilities | 5 172 294 | 1 612 743 | 1 744 735 | 2 301 574 |
Trade Creditors Trade Payables | 31 075 | 68 899 | 176 778 | 90 547 |
Trade Debtors Trade Receivables | 191 635 | 229 704 | 218 154 | 209 324 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 7 103 |
The Coach Depot | |
---|---|
Address | Ipswich Road , Hadleigh |
City | Ipswich |
Post code | IP7 6BG |
Vehicles | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy