Founded in 2003, Beresford Asset Management, classified under reg no. 04853733 is an active company. Currently registered at Unit 2 Olympic Court FY4 5GU, Blackpool the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 20th January 2004 Beresford Asset Management Limited is no longer carrying the name Beresford Estates.
At the moment there are 3 directors in the the firm, namely Richard B., Susan B. and Albert B.. In addition one secretary - Susan B. - is with the company. As of 14 May 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
| Office Address | Unit 2 Olympic Court |
| Office Address2 | Whitehills Business Park |
| Town | Blackpool |
| Post code | FY4 5GU |
| Country of origin | United Kingdom |
| Registration Number | 04853733 |
| Date of Incorporation | Fri, 1st Aug 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 01 May 2010
Position: Secretary
Appointed: 01 August 2003
Position: Director
Appointed: 01 August 2003
Position: Director
Appointed: 01 August 2003
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Richard B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
| Notified on | 26 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Beresford Estates | January 20, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 781 | 16 826 | 13 547 | 124 358 | 67 873 | 16 168 | 109 592 | 18 009 |
| Current Assets | 23 780 | 51 871 | 81 564 | 250 312 | 193 975 | 47 953 | 178 677 | 124 800 |
| Debtors | 4 999 | 35 045 | 68 017 | 100 954 | 101 102 | 6 785 | 44 085 | 106 791 |
| Net Assets Liabilities | 482 276 | 489 020 | 597 965 | 622 775 | 594 095 | 614 502 | 648 079 | 766 608 |
| Other Debtors | 4 999 | 35 045 | 65 759 | 100 266 | 100 052 | 1 984 | 35 287 | 105 592 |
| Property Plant Equipment | 2 | 2 | 4 639 | 3 480 | 2 321 | 1 162 | 4 | 4 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 241 | 12 241 | 13 400 | 14 559 | 15 718 | 16 877 | 18 035 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 470 000 | 538 897 | 690 000 | 758 333 | 425 000 | 1 022 969 | 716 214 | 682 880 |
| Corporation Tax Payable | 4 338 | 2 258 | ||||||
| Corporation Tax Recoverable | 2 258 | |||||||
| Creditors | 470 000 | 538 897 | 690 000 | 758 333 | 584 075 | 1 182 044 | 875 289 | 841 955 |
| Current Asset Investments | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Disposals Investment Property Fair Value Model | 300 702 | |||||||
| Fixed Assets | 1 076 989 | 1 154 422 | 1 444 305 | 1 670 673 | 2 060 564 | 2 622 162 | 2 324 004 | 2 450 004 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 57 344 | 3 702 | 126 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 159 | 1 159 | 1 159 | 1 159 | 1 158 | |||
| Investment Property | 1 076 987 | 1 154 420 | 1 439 666 | 1 667 193 | 2 058 243 | 2 621 000 | 2 324 000 | 2 450 000 |
| Investment Property Fair Value Model | 1 667 193 | 2 058 243 | 2 621 000 | 2 324 000 | 2 450 000 | |||
| Net Current Assets Liabilities | -124 713 | -126 505 | -147 834 | -275 185 | -874 741 | -794 734 | -765 631 | -788 937 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 143 072 | 173 791 | 228 901 | 361 577 | 159 075 | 159 075 | 159 075 | 159 075 |
| Other Investments Other Than Loans | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Other Taxation Social Security Payable | 520 | 4 | 498 | 600 | 296 | 1 045 | 768 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 12 243 | 12 243 | 18 039 | 18 039 | 18 039 | 18 039 | 18 039 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 505 | 14 380 | 7 653 | 30 882 | 35 005 | 52 504 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 796 | |||||||
| Total Assets Less Current Liabilities | 952 276 | 1 027 917 | 1 296 471 | 1 395 488 | 1 185 823 | 1 827 428 | 1 558 373 | 1 661 067 |
| Trade Creditors Trade Payables | 563 | 2 323 | 23 134 | 3 235 | 2 558 | 475 | ||
| Trade Debtors Trade Receivables | 1 | 688 | 1 050 | 4 801 | 8 798 | 1 199 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (12 pages) |
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