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Bestrose Limited MORPETH

Bestrose Limited was formally closed on 2022-03-29. Bestrose was a private limited company that was located at 8 The Avenue, Felmoor Park, Morpeth, NE65 9QH, Northumberland, ENGLAND. Its net worth was valued to be roughly 7694 pounds, and the fixed assets the company owned amounted to 69927 pounds. This company (officially started on 1969-01-21) was run by 2 directors and 1 secretary.
Director Deborah S. who was appointed on 01 April 1996.
Director Michael C. who was appointed on 01 April 1996.
Moving on to the secretaries, we can name: Michael C. appointed on 01 April 1996.

The company was categorised as "gambling and betting activities" (92000). The last confirmation statement was filed on 2021-05-26 and last time the annual accounts were filed was on 31 March 2021. 2016-05-10 is the date of the latest annual return.

Bestrose Limited Address / Contact

Office Address 8 The Avenue
Office Address2 Felmoor Park
Town Morpeth
Post code NE65 9QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00946328
Date of Incorporation Tue, 21st Jan 1969
Date of Dissolution Tue, 29th Mar 2022
Industry Gambling and betting activities
End of financial Year 31st March
Company age 53 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Thu, 9th Jun 2022
Last confirmation statement dated Wed, 26th May 2021

Company staff

Deborah S.

Position: Director

Appointed: 01 April 1996

Michael C.

Position: Secretary

Appointed: 01 April 1996

Michael C.

Position: Director

Appointed: 01 April 1996

James C.

Position: Secretary

Resigned: 01 April 1996

Harold W.

Position: Director

Appointed: 10 May 1991

Resigned: 01 April 1996

James C.

Position: Director

Appointed: 10 May 1991

Resigned: 16 April 2005

Maureen C.

Position: Director

Appointed: 10 May 1991

Resigned: 16 April 2005

People with significant control

Michael C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth7 69476 41727 28530 17829 57224 01586 829    
Balance Sheet
Cash Bank In Hand92463 31812 0195 93316 44912 460     
Current Assets3 82573 40219 9679 33420 23216 388146 52353 649   
Debtors2 1699 3966 6302 3999983 267     
Net Assets Liabilities Including Pension Asset Liability7 69476 41727 28530 17827 88025 19486 829    
Stocks Inventory7326881 3181 0021 0021 000     
Tangible Fixed Assets69 92768 17163 82160 35457 33254 813     
Net Assets Liabilities      86 82912 863456456456
Reserves/Capital
Called Up Share Capital100100100100100100     
Profit Loss Account Reserve7 59476 31727 18522 52127 78025 094     
Shareholder Funds7 69476 41727 28530 17829 57224 01586 829    
Other
Accruals Deferred Income5 4015 018         
Creditors Due Within One Year Total Current Liabilities60 65780 636         
Fixed Assets69 92768 17163 82160 35457 33254 813 53 649   
Net Current Assets Liabilities-56 83212 581-32 843-34 636-25 148-28 18686 82912 863456456456
Tangible Fixed Assets Additions 3 500         
Tangible Fixed Assets Cost Or Valuation139 347142 847142 847143 013143 013143 013     
Tangible Fixed Assets Depreciation69 42074 67679 02682 65985 68188 200     
Tangible Fixed Assets Depreciation Charge For Period 5 256         
Total Assets Less Current Liabilities13 09580 75230 97833 28630 49226 62786 82917 137456456456
Average Number Employees During Period        221
Creditors      59 69436 512456456456
Creditors Due Within One Year 60 82152 81043 97045 38044 57459 694    
Provisions For Liabilities Charges 4 3353 6933 0972 6122 612     
Tangible Fixed Assets Depreciation Charged In Period  4 3503 6093 0222 519     

Transport Operator Data

Unit 16
Address Denton Park Shopping Centre , West Denton Way
City Newcastle Upon Tyne
Post code NE5 2QZ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers
Micro company financial statements for the year ending on March 31, 2021
filed on: 23rd, December 2021 		Free Download (3 pages)

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