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Bethenextlink.co.uk Limited BEDFORD

Bethenextlink..uk started in year 2005 as Private Limited Company with registration number 05511215. The Bethenextlink..uk company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bedford at White Gables Blunham Road. Postal code: MK44 3RA.

At present there are 2 directors in the the company, namely David A. and Robert A.. In addition one secretary - David A. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the MK44 3RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1106383 . It is located at R Barker & Sons Transport Ltd, Tollgate Road, Ormskirk with a total of 2 carsand 4 trailers.

Bethenextlink.co.uk Limited Address / Contact

Office Address White Gables Blunham Road
Office Address2 Moggerhanger
Town Bedford
Post code MK44 3RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05511215
Date of Incorporation Mon, 18th Jul 2005
Industry Freight transport by road
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

David A.

Position: Secretary

Appointed: 04 February 2006

David A.

Position: Director

Appointed: 04 February 2006

Robert A.

Position: Director

Appointed: 04 February 2006

@uk Dormant Company Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 18 July 2005

Resigned: 04 February 2006

@uk Dormant Company Director Limited

Position: Corporate Nominee Director

Appointed: 18 July 2005

Resigned: 04 February 2006

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Robert A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Robert A.

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

David A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth32 742-1 165-7051 934339 525440 281       
Balance Sheet
Cash Bank In Hand4455 07826 52011 03066 97546 666       
Cash Bank On Hand     46 66629 60537 68647 855168 39835 679447 984276 075
Current Assets879 4111 069 9621 159 0351 572 2851 774 5922 037 0142 197 0022 397 3473 438 3793 320 8993 492 2564 125 7094 652 834
Debtors873 3671 008 8841 099 7251 530 5051 678 4301 904 7072 040 4792 211 1203 272 5633 042 3513 404 4043 617 2604 339 259
Net Assets Liabilities     440 281636 245636 701761 807901 3921 159 4591 461 6181 696 689
Net Assets Liabilities Including Pension Asset Liability    339 525440 281       
Other Debtors        957 5581 581 1421 600 5461 396 17910 000
Property Plant Equipment     586 987598 472493 127372 601384 492327 571541 363710 351
Stocks Inventory6 0006 00032 79030 75029 18785 641       
Tangible Fixed Assets6 8056 2259 2379 60711 705586 987       
Total Inventories     85 641126 918148 541117 961110 15052 17360 46537 500
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve32 642-1 265-17051 834339 425440 181       
Shareholder Funds32 742-1 165-7051 934339 525440 281       
Other
Amount Specific Advance Or Credit Directors           6 12612 423
Amount Specific Advance Or Credit Made In Period Directors           6 1266 297
Accrued Liabilities          91 80897 97642 305
Accumulated Depreciation Impairment Property Plant Equipment     93 788263 483416 168428 494544 103630 354770 951976 963
Amounts Owed By Group Undertakings            1 996 475
Amounts Owed To Group Undertakings            576 232
Average Number Employees During Period     5734473632464643
Bank Borrowings Overdrafts        1 498 6481 030 56830 30390 909212 121
Corporation Tax Payable          59 61526 04029 764
Corporation Tax Recoverable            4 167
Creditors     288 698180 50043 61032 20154 686424 352528 633547 116
Creditors Due After One Year     288 698       
Creditors Due Within One Year853 4741 077 3521 168 3421 529 9581 446 7721 827 055       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      162 08370 27560520 6056 165 
Disposals Property Plant Equipment      75010 000142 5009 50030 90016 628 
Finance Lease Liabilities Present Value Total        32 20154 68630 413225 603334 995
Increase From Depreciation Charge For Year Property Plant Equipment      169 711154 76882 601116 214106 856146 762206 012
Net Current Assets Liabilities25 937-7 390-9 30742 327327 820209 959225 546249 311480 654633 4131 309 5241 575 0741 703 047
Number Shares Allotted 100100100100100       
Other Creditors        127 742170 639393 939222 8314 419
Other Remaining Borrowings          881 494923 8221 068 858
Other Taxation Social Security Payable        221 652154 04341 44418 21215 104
Par Value Share 11111       
Prepayments          447 845460 003455 091
Property Plant Equipment Gross Cost     680 775861 955909 295801 095928 595957 9251 312 3141 687 314
Provisions For Liabilities Balance Sheet Subtotal     67 9677 27362 12759 24761 82753 284126 186169 593
Provisions For Liabilities Charges     67 967       
Recoverable Value-added Tax           14 48617 887
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 1 1835 1003 2254 500672 162       
Tangible Fixed Assets Cost Or Valuation6 9508 13313 23316 16320 663680 775       
Tangible Fixed Assets Depreciation1451 9083 9966 5568 95893 788       
Tangible Fixed Assets Depreciation Charged In Period 1 7632 0882 6342 40292 157       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   74 7 327       
Tangible Fixed Assets Disposals   295 12 050       
Total Additions Including From Business Combinations Property Plant Equipment      181 93057 34034 300137 00060 230371 017375 000
Total Assets Less Current Liabilities32 742-1 165-7051 934339 525796 946824 018742 438853 2551 017 9051 637 0952 116 4372 413 398
Trade Creditors Trade Payables        1 046 8511 290 619825 4621 081 555957 433
Trade Debtors Trade Receivables        2 315 0051 461 2091 803 8581 740 4661 843 216

Transport Operator Data

R Barker & Sons Transport Ltd
Address Tollgate Road , Burscough
City Ormskirk
Post code L40 8LD
Vehicles 2
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (9 pages)

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