Beveridge Flooring Limited GOSPORT


Beveridge Flooring started in year 2005 as Private Limited Company with registration number 05363749. The Beveridge Flooring company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY. Since Wednesday 15th November 2006 Beveridge Flooring Limited is no longer carrying the name P A Beveridge.

Currently there are 5 directors in the the company, namely Diane H., Stacey H. and Andrew B. and others. In addition one secretary - Richard H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Lynda R. who worked with the the company until 4 January 2007.

Beveridge Flooring Limited Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05363749
Date of Incorporation Mon, 14th Feb 2005
Industry Floor and wall covering
End of financial Year 31st March
Company age 16 years old
Account next due date Fri, 31st Dec 2021 (99 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Mon, 28th Feb 2022 (2022-02-28)
Last confirmation statement dated Sun, 14th Feb 2021

Company staff

Diane H.

Position: Director

Appointed: 25 March 2008

Stacey H.

Position: Director

Appointed: 25 March 2008

Andrew B.

Position: Director

Appointed: 01 April 2007

Richard H.

Position: Secretary

Appointed: 04 January 2007

Richard H.

Position: Director

Appointed: 11 December 2006

Peter B.

Position: Director

Appointed: 18 February 2005

Penelope B.

Position: Director

Appointed: 25 March 2008

Resigned: 02 October 2009

Lynda R.

Position: Director

Appointed: 11 December 2006

Resigned: 04 January 2007

Lynda R.

Position: Secretary

Appointed: 18 February 2005

Resigned: 04 January 2007

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Peter B. The abovementioned PSC has 75,01-100% voting rights. Another one in the persons with significant control register is Diane H. This PSC owns 25-50% shares.

Peter B.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
right to appoint and remove directors

Diane H.

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

Company previous names

P A Beveridge November 15, 2006
P.a.b. Holdings May 22, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth1 595 9171 738 0881 355 968    
Balance Sheet
Cash Bank On Hand   891 4311 051 3211 000 808908 630
Current Assets1 862 2201 849 4071 609 3121 766 6081 933 8181 721 8281 916 229
Debtors308 070305 124390 202500 962463 584558 830661 738
Net Assets Liabilities   1 550 2361 777 0791 697 4121 638 207
Other Debtors   452 899461 575485 441572 734
Property Plant Equipment   91 31353 42874 58279 232
Total Inventories   374 215418 913162 190345 861
Cash Bank In Hand1 229 0501 231 123899 325    
Intangible Fixed Assets4 0902 7951 500    
Net Assets Liabilities Including Pension Asset Liability1 595 9171 738 0881 355 968    
Stocks Inventory325 100313 160319 785    
Tangible Fixed Assets87 044106 33394 815    
Reserves/Capital
Called Up Share Capital9 5009 5009 500    
Profit Loss Account Reserve1 586 4171 728 5881 346 468    
Shareholder Funds1 595 9171 738 0881 355 968    
Other
Accumulated Amortisation Impairment Intangible Assets   12 74512 95012 95012 950
Accumulated Depreciation Impairment Property Plant Equipment   146 04792 90489 217106 674
Additions Other Than Through Business Combinations Property Plant Equipment    22 98363 77055 057
Amortisation Rate Used For Intangible Assets    101010
Average Number Employees During Period   14141415
Corporation Tax Payable   121 199137 761126 02098 993
Creditors   498 121405 503291 569555 383
Depreciation Rate Used For Property Plant Equipment    252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    70 15527 7928 237
Disposals Property Plant Equipment    114 01146 30332 950
Fixed Assets292 134310 128297 315292 518254 428275 582279 232
Increase From Amortisation Charge For Year Intangible Assets    205  
Increase From Depreciation Charge For Year Property Plant Equipment    17 01224 10525 694
Intangible Assets   205   
Intangible Assets Gross Cost    12 95012 95012 950
Investments   201 000201 000201 000200 000
Investments Fixed Assets201 000201 000201 000201 000201 000201 000200 000
Net Current Assets Liabilities1 303 7831 427 9601 058 6531 268 4871 528 3151 430 2591 360 846
Other Creditors   129 84679 77458 633302 622
Other Investments Other Than Loans   201 000201 000201 000200 000
Other Taxation Social Security Payable   102 42556 57925 64061 188
Property Plant Equipment Gross Cost   237 360146 332163 799185 906
Taxation Including Deferred Taxation Balance Sheet Subtotal   10 7695 6648 4291 871
Total Assets Less Current Liabilities1 595 9171 738 0881 355 9681 561 0051 782 7431 705 8411 640 078
Trade Creditors Trade Payables   144 651131 38981 27692 580
Trade Debtors Trade Receivables   48 0632 00973 38989 004
Advances Credits Directors  45 92310 7379 6967 751141 960
Advances Credits Made In Period Directors   35 18620 4331 945149 711
Creditors Due Within One Year558 437421 447550 659    
Intangible Fixed Assets Aggregate Amortisation Impairment8 86010 15511 450    
Intangible Fixed Assets Amortisation Charged In Period 1 2951 295    
Intangible Fixed Assets Cost Or Valuation12 95012 95012 950    
Tangible Fixed Assets Additions 81 40619 559    
Tangible Fixed Assets Cost Or Valuation179 504203 230222 789    
Tangible Fixed Assets Depreciation92 46096 897127 974    
Tangible Fixed Assets Depreciation Charged In Period 34 94431 077    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 30 507     
Tangible Fixed Assets Disposals 57 680     
Amount Specific Advance Or Credit Directors214 69341 66175 923    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020
filed on: 18th, December 2020
Free Download (12 pages)

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