Kj Beckett Limited WILLSBRIDGE


Founded in 2007, Kj Beckett, classified under reg no. 06181264 is an active company. Currently registered at 6 Londonderry Farm 6 Londonderry Farm BS30 6EL, Willsbridge the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 3 directors, namely Alex B., Mark B. and Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 26 March 2007 and Alex B. and Mark B. have been with the company for the least time - from 2 April 2008. As of 28 March 2024, there were 2 ex secretaries - Patricia B., Lucy L. and others listed below. There were no ex directors.

Kj Beckett Limited Address / Contact

Office Address 6 Londonderry Farm 6 Londonderry Farm
Office Address2 Keynsham Road
Town Willsbridge
Post code BS30 6EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06181264
Date of Incorporation Fri, 23rd Mar 2007
Industry Retail sale of clothing in specialised stores
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Alex B.

Position: Director

Appointed: 02 April 2008

Mark B.

Position: Director

Appointed: 02 April 2008

Paul B.

Position: Director

Appointed: 26 March 2007

Patricia B.

Position: Secretary

Appointed: 09 March 2010

Resigned: 01 January 2014

Lucy L.

Position: Secretary

Appointed: 26 March 2007

Resigned: 08 March 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Paul B. This PSC and has 25-50% shares. The second entity in the PSC register is Mark B. This PSC owns 25-50% shares. Moving on, there is Alex B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Paul B.

Notified on 30 June 2016
Nature of control: 25-50% shares

Mark B.

Notified on 30 June 2016
Nature of control: 25-50% shares

Alex B.

Notified on 27 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-33 647-33 001       
Balance Sheet
Cash Bank In Hand9 718814       
Cash Bank On Hand 81426 43115 72674 56365 82286 23254 21831 994
Current Assets76 75668 406108 03396 989142 404168 550178 090137 219116 140
Debtors20 99326 55127 03924 21020 00348 89331 99917 16328 892
Net Assets Liabilities -33 001316465 26 21326 7191 1461 978
Net Assets Liabilities Including Pension Asset Liability-33 647-33 001       
Property Plant Equipment 7 4615 3363 9643 2522 39811 2588 4256 306
Stocks Inventory46 04541 041       
Tangible Fixed Assets9 0887 461       
Total Inventories 41 04154 56357 05347 83853 83559 85965 83855 254
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve-33 847-33 201       
Shareholder Funds-33 647-33 001       
Other
Accrued Liabilities 4 7118 0977 8846 8137 4445 0958 4509 207
Accumulated Depreciation Impairment Property Plant Equipment 13 04515 17016 54215 64016 4947 28710 12012 239
Average Number Employees During Period 910111110977
Bank Borrowings Overdrafts 7 8743 132804  2 2432 4105 547
Corporation Tax Payable  9 6159 26515 55518 98518 68011 4105 850
Creditors 10 548804100 488119 554144 7359 7577 9845 547
Creditors Due After One Year18 04510 548       
Creditors Due Within One Year101 44698 320       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 070 12 998  
Disposals Property Plant Equipment    2 071 15 000  
Dividends Paid     80 00088 00071 38222 000
Increase From Depreciation Charge For Year Property Plant Equipment  2 1251 3721 1688543 7912 8332 119
Merchandise 41 04154 56357 05347 83853 83559 85965 83855 254
Net Current Assets Liabilities-24 690-29 914-4 216-3 49922 85023 81525 2187051 219
Number Shares Allotted 100       
Number Shares Issued Fully Paid     100100100100
Other Creditors 32 243-1996956951 4831 4232 5952 083
Other Taxation Social Security Payable 2 4342 2721 4722 0871 192 1 7293 192
Par Value Share 1   1111
Prepayments Accrued Income      2652751 490
Profit Loss     80 11188 50645 80922 832
Property Plant Equipment Gross Cost 20 50620 50620 50618 89218 89218 54518 545 
Recoverable Value-added Tax   2 6451 807 19 9906 24510 580
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 017       
Tangible Fixed Assets Cost Or Valuation19 48920 506       
Tangible Fixed Assets Depreciation10 40113 045       
Tangible Fixed Assets Depreciation Charged In Period 2 644       
Total Additions Including From Business Combinations Property Plant Equipment    457 14 653  
Total Assets Less Current Liabilities-15 602-22 4531 12046526 10226 21336 4769 1307 525
Trade Creditors Trade Payables 36 54337 11232 90529 94223 90541 96926 45838 695
Trade Debtors Trade Receivables 26 55127 03921 56518 19648 89311 74410 64316 822

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 27th, November 2023
Free Download (9 pages)

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