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G. J. Bess & Sons Limited SIDMOUTH


Founded in 2003, G. J. Bess & Sons, classified under reg no. 04674293 is an active company. Currently registered at High View 24 Sidford High Street EX10 9SL, Sidmouth the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely Russell B. and Jane B.. In addition one secretary - Jane B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

G. J. Bess & Sons Limited Address / Contact

Office Address High View 24 Sidford High Street
Office Address2 Sidford
Town Sidmouth
Post code EX10 9SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04674293
Date of Incorporation Fri, 21st Feb 2003
Industry Electrical installation
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Russell B.

Position: Director

Appointed: 21 February 2003

Jane B.

Position: Director

Appointed: 21 February 2003

Jane B.

Position: Secretary

Appointed: 21 February 2003

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 21 February 2003

Resigned: 21 February 2003

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Russell B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jane B. This PSC owns 25-50% shares.

Russell B.

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

Jane B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth592149        
Balance Sheet
Cash Bank On Hand   1 583    7 0763 219
Current Assets7 6287 0165 0116 2789 2289 90212 67811 22913 8059 813
Debtors5 2206 716 2 6709 872   6 4546 339
Net Assets Liabilities  3 7233 186-9323 20313 09314 85115 22311 558
Other Debtors   622987     
Property Plant Equipment   8 3707 203   6 9616 447
Total Inventories   2 025200   275255
Net Assets Liabilities Including Pension Asset Liability592149        
Stocks Inventory2 408300        
Tangible Fixed Assets14 90418 376        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve49249        
Shareholder Funds592149        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -2 886-2 964-2 386-2 969-3 137-1 401-1 221-1 524
Accumulated Depreciation Impairment Property Plant Equipment   18 66419 946   24 39825 272
Additions Other Than Through Business Combinations Property Plant Equipment    115    360
Amounts Owed To Related Parties    487     
Average Number Employees During Period     22222
Bank Overdrafts    10 441     
Creditors  8 58711 46218 20710 8285 3443 1505 0783 920
Dividend Per Share Interim   10270     
Fixed Assets14 90418 3769 7628 3707 2036 6718 4557 7226 961 
Increase From Depreciation Charge For Year Property Plant Equipment    1 282    874
Net Current Assets Liabilities-14 312-9 375-3 153-5 184-8 135-4997 7758 5309 4836 635
Number Shares Issued Fully Paid        100100
Other Creditors   5 7653 371     
Other Inventories   225200   275255
Par Value Share 1       1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  423442844427441451756742
Property Plant Equipment Gross Cost   27 03427 149   31 35931 719
Taxation Social Security Payable   3 0702 520     
Total Assets Less Current Liabilities5929 0016 6096 1501 4546 17216 23016 25216 44413 082
Total Borrowings    10 441     
Trade Creditors Trade Payables   2 6271 388     
Trade Debtors Trade Receivables   2 0488 885     
Work In Progress   1 800      
Director Remuneration        19 13623 795
Creditors Due After One Year 8 852        
Creditors Due Within One Year21 94016 391        
Number Shares Allotted100100        
Value Shares Allotted100100        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Micro company accounts made up to 2022-03-31
filed on: 30th, September 2022
Free Download (6 pages)

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