Founded in 2012, Byerswood, classified under reg no. 07904728 is an active company. Currently registered at 4 Gleneagles Court RH10 6AD, Crawley the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Tracey D., Thomas O.. Of them, Tracey D., Thomas O. have been with the company the longest, being appointed on 10 January 2012. As of 26 April 2024, there was 1 ex director - Barry W.. There were no ex secretaries.
Office Address | 4 Gleneagles Court |
Office Address2 | Brighton Road |
Town | Crawley |
Post code | RH10 6AD |
Country of origin | United Kingdom |
Registration Number | 07904728 |
Date of Incorporation | Tue, 10th Jan 2012 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Thomas O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Tracey D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Pauline V., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pauline V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 72 250 | 106 847 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 42 419 | 140 300 | 197 353 | 247 836 | 290 855 | 46 546 | 17 371 | |
Current Assets | 42 872 | 83 190 | 207 978 | 271 771 | 340 963 | 369 156 | 325 247 | 308 725 |
Debtors | 40 771 | 67 678 | 74 418 | 93 127 | 78 301 | 278 701 | 291 354 | |
Net Assets Liabilities | 106 848 | 173 626 | 220 301 | 268 301 | 348 215 | |||
Other Debtors | 40 771 | 61 269 | 64 074 | 77 700 | 78 301 | 263 269 | 291 026 | |
Property Plant Equipment | 202 690 | 133 323 | 83 537 | 28 461 | 57 307 | 36 944 | 126 430 | |
Cash Bank In Hand | 42 872 | 42 419 | ||||||
Tangible Fixed Assets | 206 268 | 202 690 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 72 150 | 106 747 | ||||||
Shareholder Funds | 72 250 | 106 847 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 196 | 310 914 | 357 314 | 412 390 | 345 048 | 365 411 | 326 509 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 29 171 | 31 066 | 33 287 | 19 568 | 114 | 115 | ||
Corporation Tax Recoverable | 15 432 | |||||||
Creditors | 85 412 | 49 945 | 16 549 | 4 878 | 78 248 | 98 158 | 84 563 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 71 068 | 61 500 | 55 076 | 30 653 | 20 363 | 37 904 | ||
Net Current Assets Liabilities | -40 785 | -10 431 | 90 248 | 153 313 | 244 718 | 290 908 | 227 089 | 224 162 |
Number Shares Issued Fully Paid | 102 | 102 | ||||||
Other Creditors | 85 412 | 49 945 | 16 549 | 4 878 | 41 432 | 95 010 | 84 448 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 350 | 15 100 | 97 995 | 76 806 | ||||
Other Disposals Property Plant Equipment | 10 350 | 15 100 | 97 995 | 76 806 | ||||
Other Taxation Social Security Payable | 5 780 | 9 313 | 9 613 | 9 013 | 17 248 | 3 034 | ||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 452 887 | 444 237 | 440 851 | 440 851 | 402 355 | 402 355 | 452 939 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | 11 714 | 59 499 | 127 390 | ||||
Total Assets Less Current Liabilities | 165 483 | 192 259 | 223 571 | 236 850 | 273 179 | 348 215 | 264 033 | 350 592 |
Trade Creditors Trade Payables | 1 700 | |||||||
Trade Debtors Trade Receivables | 1 | 6 409 | 10 344 | 15 427 | 328 | |||
Creditors Due After One Year | 93 233 | 85 412 | ||||||
Creditors Due Within One Year | 83 657 | 93 621 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-11 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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