Founded in 2002, Beresford's Flooring, classified under reg no. 04376460 is an active company. Currently registered at New House Farm Belper Road DE6 1LP, Ashbourne the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Mark A., Adrian N. and Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 19 February 2002 and Mark A. has been with the company for the least time - from 21 September 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Elizabeth D. who worked with the the firm until 22 November 2023.
| Office Address | New House Farm Belper Road |
| Office Address2 | Bradley |
| Town | Ashbourne |
| Post code | DE6 1LP |
| Country of origin | United Kingdom |
| Registration Number | 04376460 |
| Date of Incorporation | Tue, 19th Feb 2002 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 22 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 | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 21 September 2022
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 19 February 2002
The list of PSCs that own or control the company includes 3 names. As we found, there is Imhotep Holdings Limited from Derby, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Sallyann M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Imhotep Holdings Limited
Charlotte House Stanier Way, Chaddesden, Derby, DE21 6BF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | Uk |
| Place registered | England And Wales |
| Registration number | 13656940 |
| Notified on | 7 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher M.
| Notified on | 6 April 2016 |
| Ceased on | 7 March 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sallyann M.
| Notified on | 6 April 2016 |
| Ceased on | 7 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 121 978 | 292 901 | 188 376 | 909 972 | 53 271 | 109 105 |
| Current Assets | 1 810 136 | 1 369 302 | 1 513 036 | 2 622 891 | 1 979 097 | 1 772 876 |
| Debtors | 1 660 154 | 1 054 641 | 1 302 950 | 1 690 475 | 1 916 111 | 1 658 021 |
| Net Assets Liabilities | 1 353 755 | 791 879 | 912 468 | 1 025 326 | 1 065 925 | 1 096 135 |
| Property Plant Equipment | 401 790 | 328 116 | 451 032 | 291 427 | 344 419 | 290 555 |
| Total Inventories | 28 004 | 21 760 | 21 710 | 22 444 | 9 715 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 357 894 | 357 894 | 357 894 | 357 894 | 357 894 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 765 179 | 843 973 | 817 629 | 808 846 | 778 724 | 700 437 |
| Average Number Employees During Period | 52 | 48 | 49 | 39 | 37 | |
| Creditors | 34 507 | 3 793 | 111 953 | 945 627 | 589 599 | 411 727 |
| Dividends Paid | 214 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 395 | 148 354 | 130 928 | 111 747 | 111 246 | |
| Intangible Assets Gross Cost | 357 894 | 357 894 | 357 894 | 357 894 | 357 894 | |
| Net Current Assets Liabilities | 1 054 776 | 523 335 | 636 092 | 1 719 282 | 1 376 663 | 1 268 486 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 601 | 174 698 | 139 711 | 141 869 | 189 533 | |
| Other Disposals Property Plant Equipment | 73 647 | 215 078 | 168 388 | 169 530 | 256 308 | |
| Profit Loss | 120 589 | 326 858 | 40 599 | |||
| Property Plant Equipment Gross Cost | 1 166 969 | 1 172 089 | 1 268 661 | 1 100 273 | 1 123 143 | 990 992 |
| Provisions For Liabilities Balance Sheet Subtotal | 68 304 | 55 779 | 62 703 | 39 756 | 65 558 | 51 179 |
| Total Additions Including From Business Combinations Property Plant Equipment | 78 767 | 311 650 | 192 400 | 124 157 | ||
| Total Assets Less Current Liabilities | 1 456 566 | 851 451 | 1 087 124 | 2 010 709 | 1 721 082 | 1 559 041 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
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