Beverley & Williams Accountants started in year 2003 as Private Limited Company with registration number 04777182. The Beverley & Williams Accountants company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Newport at Unit A, St David's House Feeder Row. Postal code: NP11 7ED. Since Wednesday 24th October 2012 Beverley & Williams Accountants Ltd is no longer carrying the name The Beverley Bureau.
The company has 2 directors, namely Paul W., Sarah W.. Of them, Sarah W. has been with the company the longest, being appointed on 27 May 2003 and Paul W. has been with the company for the least time - from 1 July 2018. Currenlty, the company lists one former director, whose name is Maralyn V. and who left the the company on 12 September 2016. In addition, there is one former secretary - Sarah W. who worked with the the company until 1 June 2013.
| Office Address | Unit A, St David's House Feeder Row |
| Office Address2 | Cwmcarn |
| Town | Newport |
| Post code | NP11 7ED |
| Country of origin | United Kingdom |
| Registration Number | 04777182 |
| Date of Incorporation | Tue, 27th May 2003 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 01 July 2018
Position: Director
Appointed: 27 May 2003
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Sarah W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul W.
| Notified on | 1 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| The Beverley Bureau | October 24, 2012 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 44 642 | 154 902 | 194 930 | 256 478 |
| Current Assets | 87 170 | 204 669 | 255 095 | 326 059 |
| Debtors | 42 528 | 49 767 | 60 165 | 69 581 |
| Net Assets Liabilities | 66 727 | 110 862 | 162 420 | 229 771 |
| Property Plant Equipment | 29 963 | 32 007 | 26 938 | 27 445 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 271 466 | 294 354 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 432 | 19 584 | 19 276 | 27 959 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 24 232 | 10 958 | 10 648 | 10 648 |
| Corporation Tax Payable | 24 150 | 36 599 | 33 841 | 39 880 |
| Creditors | 68 771 | 82 728 | 86 209 | 96 878 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 971 | |||
| Disposals Property Plant Equipment | 7 071 | |||
| Fixed Assets | 52 851 | 32 007 | 26 938 | 27 445 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 888 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 152 | 6 663 | 8 683 | |
| Intangible Assets | 22 888 | |||
| Intangible Assets Gross Cost | 294 354 | 294 354 | ||
| Net Current Assets Liabilities | 18 399 | 121 941 | 168 886 | 229 181 |
| Other Creditors | 5 556 | 8 914 | 9 315 | 12 897 |
| Other Taxation Social Security Payable | 13 790 | 25 088 | 27 916 | 28 964 |
| Property Plant Equipment Gross Cost | 42 395 | 51 591 | 46 214 | 55 404 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 785 | 1 960 | 1 958 | 5 115 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 196 | 1 694 | 9 190 | |
| Total Assets Less Current Liabilities | 71 250 | 153 948 | 195 824 | 256 626 |
| Trade Creditors Trade Payables | 1 043 | 1 169 | 4 489 | 4 489 |
| Trade Debtors Trade Receivables | 42 528 | 49 767 | 60 165 | 69 581 |
| Advances Credits Directors | 3 441 | 3 794 | 5 850 | 12 542 |
| Advances Credits Made In Period Directors | 71 671 | 84 647 | 82 944 | 88 308 |
| Advances Credits Repaid In Period Directors | 75 000 | 85 000 | 85 000 | 95 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy