R G Beardsall Limited was officially closed on 2021-06-01.
R G Beardsall was a private limited company that was situated at 24 Picton House, Hussar Court, Waterlooville, PO7 7SQ, Hampshire, ENGLAND. Its total net worth was estimated to be roughly 1085 pounds, and the fixed assets that belonged to the company amounted to 214 pounds. This company (formally formed on 2015-11-06) was run by 2 directors.
Director Joanne B. who was appointed on 06 April 2018.
Director Richard B. who was appointed on 06 November 2015.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2020-10-14 and last time the accounts were filed was on 30 November 2020.
| Office Address | 24 Picton House |
| Office Address2 | Hussar Court |
| Town | Waterlooville |
| Post code | PO7 7SQ |
| Country of origin | United Kingdom |
| Registration Number | 09860674 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Date of Dissolution | Tue, 1st Jun 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 28th Oct 2021 |
| Last confirmation statement dated | Wed, 14th Oct 2020 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 06 November 2015
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanne B.
| Notified on | 4 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 1 085 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 9 114 | |||
| Cash Bank On Hand | 9 114 | 12 297 | 23 203 | 21 243 |
| Current Assets | 9 114 | 13 698 | 25 326 | 25 223 |
| Debtors | 1 401 | 2 123 | 3 980 | |
| Net Assets Liabilities | 1 085 | 3 642 | 7 432 | 6 076 |
| Net Assets Liabilities Including Pension Asset Liability | 1 085 | |||
| Property Plant Equipment | 214 | 160 | 817 | 1 061 |
| Tangible Fixed Assets | 214 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 1 084 | |||
| Shareholder Funds | 1 085 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | 125 | 291 | 506 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||
| Creditors | 8 200 | 10 184 | 18 548 | 20 006 |
| Creditors Due Within One Year | 8 200 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 | |||
| Disposals Property Plant Equipment | 215 | |||
| Dividends Paid | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 260 | 215 | |
| Net Current Assets Liabilities | 914 | 3 514 | 6 778 | 5 217 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 2 | ||
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 6 973 | 8 334 | 16 507 | 20 006 |
| Other Taxation Social Security Payable | 1 228 | 1 850 | 1 907 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 2 557 | 7 790 | ||
| Property Plant Equipment Gross Cost | 285 | 285 | 1 108 | 1 567 |
| Provisions For Liabilities Balance Sheet Subtotal | 43 | 32 | 163 | 202 |
| Provisions For Liabilities Charges | 43 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 285 | |||
| Tangible Fixed Assets Cost Or Valuation | 285 | |||
| Tangible Fixed Assets Depreciation | 71 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 038 | 459 | ||
| Total Assets Less Current Liabilities | 1 128 | 3 674 | 7 595 | 6 278 |
| Trade Creditors Trade Payables | -1 | 134 | ||
| Trade Debtors Trade Receivables | 1 401 | 2 123 | 3 980 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
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