J & T Beaven started in year 1995 as Private Limited Company with registration number 03123816. The J & T Beaven company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Trowbridge at 117 The Midlands. Postal code: BA14 6RJ. Since Fri, 22nd Dec 1995 J & T Beaven Limited is no longer carrying the name Craftcrazy.
There is a single director in the firm at the moment - Guy C., appointed on 29 November 1995. In addition, a secretary was appointed - Guy C., appointed on 6 December 1995. Currenlty, the firm lists one former director, whose name is Jean-Pierre C. and who left the the firm on 5 January 2011. In addition, there is one former secretary - Francis H. who worked with the the firm until 6 December 1995.
| Office Address | 117 The Midlands |
| Office Address2 | Holt |
| Town | Trowbridge |
| Post code | BA14 6RJ |
| Country of origin | United Kingdom |
| Registration Number | 03123816 |
| Date of Incorporation | Wed, 8th Nov 1995 |
| Industry | Wholesale of hides, skins and leather |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Secretary
Appointed: 06 December 1995
Position: Director
Appointed: 29 November 1995
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Jepico Holdings Limited from Trowbridge, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Guy C. This PSC has significiant influence or control over the company,.
Jepico Holdings Limited
117 The Midlands Holt, Trowbridge, Wiltshire, BS14 6RJ, England
| Legal authority | England And Wales |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11632082 |
| Notified on | 28 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Guy C.
| Notified on | 6 April 2016 |
| Ceased on | 28 January 2019 |
| Nature of control: |
significiant influence or control |
| Craftcrazy | December 22, 1995 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2019-12-31 | 2020-12-31 |
| Net Worth | 1 278 850 | 1 247 131 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 91 308 | 176 025 | ||
| Debtors | 939 197 | 972 364 | 673 714 | 1 738 332 |
| Net Assets Liabilities | 1 810 314 | 1 779 442 | ||
| Other Debtors | 9 276 | |||
| Property Plant Equipment | 3 556 | 1 778 | ||
| Total Inventories | 1 720 756 | 744 098 | ||
| Cash Bank In Hand | 138 759 | 42 730 | ||
| Current Assets | 2 868 269 | 2 268 649 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 278 850 | 1 247 131 | ||
| Stocks Inventory | 1 790 313 | 1 253 555 | ||
| Tangible Fixed Assets | 194 783 | 159 808 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 100 000 | 1 100 000 | ||
| Profit Loss Account Reserve | 178 850 | 147 131 | ||
| Shareholder Funds | 1 278 850 | 1 247 131 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 173 046 | 63 845 | ||
| Accumulated Amortisation Impairment Intangible Assets | 183 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 065 | 108 843 | ||
| Amounts Owed By Group Undertakings Participating Interests | 1 159 447 | |||
| Amounts Owed To Directors | 153 414 | 151 820 | ||
| Amounts Owed To Group Undertakings Participating Interests | 1 117 | 186 373 | ||
| Average Number Employees During Period | 12 | 7 | ||
| Bank Borrowings Overdrafts | 173 815 | |||
| Corporation Tax Payable | 4 327 | |||
| Creditors | 279 157 | 1 529 267 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 183 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 778 | |||
| Intangible Assets | 10 820 | |||
| Intangible Assets Gross Cost | 11 003 | |||
| Investment Property | 280 000 | 1 300 000 | ||
| Investments Fixed Assets | 1 | 1 | ||
| Investments In Subsidiaries | 1 | 1 | ||
| Nominal Value Allotted Share Capital | 1 100 000 | 1 100 000 | ||
| Number Shares Issued Fully Paid | 1 100 000 | |||
| Other Creditors | 279 157 | 1 355 452 | ||
| Other Provisions Balance Sheet Subtotal | 26 569 | 3 261 | ||
| Other Taxation Payable | 8 000 | 5 316 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 27 728 | 7 897 | ||
| Property Plant Equipment Gross Cost | 110 621 | 110 621 | ||
| Recoverable Value-added Tax | 34 836 | 80 691 | ||
| Remaining Financial Commitments | 826 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 003 | |||
| Trade Creditors Trade Payables | 310 107 | 244 124 | ||
| Trade Debtors Trade Receivables | 601 874 | 490 297 | ||
| Creditors Due After One Year | 788 585 | 667 669 | ||
| Creditors Due Within One Year | 994 707 | 512 747 | ||
| Fixed Assets | 194 783 | 159 808 | ||
| Net Current Assets Liabilities | 1 873 562 | 1 755 902 | ||
| Non-instalment Debts Due After5 Years | 668 585 | 667 669 | ||
| Number Shares Allotted | 1 100 000 | |||
| Provisions For Liabilities Charges | 910 | 910 | ||
| Secured Debts | 437 715 | 94 198 | ||
| Share Capital Allotted Called Up Paid | 1 100 000 | 1 100 000 | ||
| Tangible Fixed Assets Additions | 15 124 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 517 657 | 1 495 227 | ||
| Tangible Fixed Assets Depreciation | 1 322 874 | 1 335 419 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 50 099 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 554 | |||
| Tangible Fixed Assets Disposals | 37 554 | |||
| Total Assets Less Current Liabilities | 2 068 345 | 1 915 710 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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