Founded in 2016, Beville Uk, classified under reg no. 09960161 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Martin B., appointed on 20 January 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 09960161 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2016
The list of PSCs that own or control the company includes 1 name. As we established, there is Martin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 334 | 2 051 | 3 503 | 1 429 | 3 475 | 1 076 | 1 338 |
| Current Assets | 3 614 | 2 351 | 3 803 | 2 191 | 4 113 | 1 592 | 9 065 |
| Debtors | 1 280 | 300 | 300 | 762 | 638 | 198 | 2 492 |
| Net Assets Liabilities | 1 453 | 304 | 14 909 | 9 486 | 2 503 | 1 682 | 101 |
| Other Debtors | 354 | ||||||
| Property Plant Equipment | 7 422 | 7 916 | 16 368 | 24 038 | 21 806 | 25 593 | 25 001 |
| Total Inventories | 318 | 5 235 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 8 683 | 200 | 243 | 4 013 | 337 | 981 | 11 431 |
| Accrued Liabilities Deferred Income | 2 174 | 3 770 | 2 270 | 5 161 | 5 161 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 440 | 1 924 | 3 507 | 6 781 | 10 569 | 11 441 | 12 465 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 803 | 7 | 65 | 326 | 471 | ||
| Creditors | 9 583 | 9 963 | 11 384 | 16 743 | 15 616 | 19 253 | 30 465 |
| Fixed Assets | 7 422 | 7 916 | 22 490 | 24 038 | 21 806 | 25 593 | 25 001 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 1 484 | 1 583 | 3 274 | 3 788 | 872 | 1 024 |
| Net Current Assets Liabilities | -5 969 | -7 612 | -7 581 | -14 552 | -11 503 | -17 661 | -21 400 |
| Other Creditors | 9 583 | 9 160 | 9 203 | 12 973 | 10 081 | 11 061 | 21 583 |
| Property Plant Equipment Gross Cost | 7 862 | 9 840 | 19 875 | 30 819 | 32 375 | 37 034 | 37 466 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 862 | 1 978 | 10 035 | 4 822 | 1 556 | 4 659 | 432 |
| Total Assets Less Current Liabilities | 1 453 | 304 | 14 909 | 9 486 | 10 303 | 7 932 | 3 601 |
| Total Borrowings | 3 200 | 2 705 | 3 250 | ||||
| Trade Debtors Trade Receivables | 1 280 | 300 | 300 | 762 | 638 | 198 | 2 138 |
| Work In Progress | 318 | 5 235 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/19 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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