Beever Limited LAMBERHURST


Founded in 2001, Beever, classified under reg no. 04155645 is an active company. Currently registered at Little Coldharbour Farm TN3 8AD, Lamberhurst the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - John B., appointed on 14 February 2001. In addition, a secretary was appointed - Emma B., appointed on 14 February 2001. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Beever Limited Address / Contact

Office Address Little Coldharbour Farm
Office Address2 Tong Lane
Town Lamberhurst
Post code TN3 8AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04155645
Date of Incorporation Wed, 7th Feb 2001
Industry Treatment and coating of metals
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Emma B.

Position: Secretary

Appointed: 14 February 2001

John B.

Position: Director

Appointed: 14 February 2001

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 07 February 2001

Resigned: 09 February 2001

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 07 February 2001

Resigned: 09 February 2001

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Emma B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is John B. This PSC owns 50,01-75% shares.

Emma B.

Notified on 6 April 2016
Nature of control: 25-50% shares

John B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth312 360294 090       
Balance Sheet
Cash Bank In Hand88 164156 510       
Cash Bank On Hand 156 510220 373139 540247 732129 589123 128254 61634 304
Current Assets425 431394 473451 258466 660551 820365 540500 669496 011424 792
Debtors331 249225 282223 764320 955299 880229 181372 042231 998385 050
Net Assets Liabilities 294 090296 084352 429382 839237 817280 036302 802430 668
Net Assets Liabilities Including Pension Asset Liability312 360294 090       
Other Debtors 6882 6482 7202 8033 4003 2143 45422 037
Property Plant Equipment 105 67980 910131 77999 01078 99959 99045 619 
Stocks Inventory6 01812 681       
Tangible Fixed Assets128 430105 679       
Total Inventories 12 6817 1216 1654 2086 7705 4999 3975 438
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve312 359294 089       
Shareholder Funds312 360294 090       
Other
Accrued Liabilities 6 3056 3617 50711 8009 0229 3646 469 
Accumulated Depreciation Impairment Property Plant Equipment 374 189399 261420 292437 312462 481481 490495 861578 248
Amounts Owed By Group Undertakings 50050050050050050 500500500
Average Number Employees During Period  16171718201817
Balances Amounts Owed To Related Parties  23232323   
Bank Borrowings Overdrafts      42 0949 7079 952
Corporation Tax Payable 5 32918 64112 96329 5039 67220 78018 506 
Creditors 187 792222 338222 081251 138193 36142 09432 38722 435
Creditors Due Within One Year222 807187 792       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   21 27414 618    
Disposals Property Plant Equipment   23 00015 749    
Increase From Depreciation Charge For Year Property Plant Equipment  25 07242 30531 63825 16919 00914 37182 387
Key Management Personnel Compensation Total  18 00018 000     
Net Current Assets Liabilities202 624206 681228 920244 579300 682172 179272 144297 211219 721
Number Shares Allotted 1       
Other Creditors  2 6183 5256 3009 0541 2696 49210 609
Other Taxation Social Security Payable 9 4847 8858 25010 7579 562114 73510 74466 576
Par Value Share 1       
Payments To Related Parties   36 97340 51136 033   
Property Plant Equipment Gross Cost 479 868480 171552 071536 322541 480541 480461 926852 636
Provisions For Liabilities Balance Sheet Subtotal 18 27013 74623 92916 85313 36110 0047 64141 006
Provisions For Liabilities Charges18 69418 270       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 14 758       
Tangible Fixed Assets Cost Or Valuation490 540479 868       
Tangible Fixed Assets Depreciation362 110374 189       
Tangible Fixed Assets Depreciation Charged In Period 34 115       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 22 036       
Tangible Fixed Assets Disposals 25 430       
Total Additions Including From Business Combinations Property Plant Equipment  30394 900 5 158  247 658
Total Assets Less Current Liabilities331 054312 360309 830376 358399 692251 178332 134342 830494 109
Trade Creditors Trade Payables 95 814116 186113 790107 550104 13795 22874 155117 934
Trade Debtors Trade Receivables 224 094220 616317 735296 577225 281318 328228 044362 513
Amounts Owed To Directors    2323   
Prepayments Accrued Income      3 2143 454 
Value-added Tax Payable    85 20560 936   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 11th, September 2023
Free Download (10 pages)

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