Beatties Distribution Services Ltd in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

The company called Beatties Distribution Services was established on 1999-11-08 as a Private Limited Company. This firm's headquarters can be gotten hold of in Belfast on Linenhall Exchange, 1st Floor, 26 Linenhall Exchange. Assuming you have to contact this business by post, the postal code is BT2 8BG. The office reg. no. for Beatties Distribution Services Ltd is NI037283. This firm's declared SIC number is 49410 and has the NACE code: Freight transport by road. The business latest annual accounts cover the period up to 2021/12/31 and the most recent confirmation statement was filed on 2022/11/08.

Beatties Distribution Services Ltd is a medium-sized transport company with the licence number ON1115454. The firm has one transport operating centre in the country. In their subsidiary in Crumlin on Nutts Corner Business Park, 17 machines and 4 trailers are available.

At the moment, we can name a single director in the company: Stephen B. (since 1999-12-21). Since December 1999 Andrew B., had been responsible for a variety of tasks within the following firm till the resignation 22 years ago. Additionally another director, namely Walter B. quit 22 years ago. In order to provide support to the directors, this particular firm has been utilizing the expertise of John M. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	312 708	336 065

Balance Sheet
Cash Bank On Hand			59 648	4 932	32 942
Current Assets	839 646	906 948	1 397 433	1 557 366	1 462 464
Debtors	803 672	896 893	1 321 814	1 539 429	1 403 744
Net Assets Liabilities			368 462	161 014	142 626
Property Plant Equipment			1 772 382	1 906 625	2 167 884
Total Inventories			15 971	13 005	25 778
Cash Bank In Hand	25 393	362
Net Assets Liabilities Including Pension Asset Liability	312 708	336 065
Stocks Inventory	10 581	9 693
Tangible Fixed Assets	1 306 633	1 427 232

Capital & Reserves
Called Up Share Capital	21 000	21 000
Profit Loss Account Reserve	291 708	315 065
Shareholder Funds	312 708	336 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 771 928	2 061 751	2 339 628
Average Number Employees During Period			71	73	72
Creditors			2 227 490	2 733 014	2 779 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment				76 564	118 569
Disposals Property Plant Equipment				185 088	227 393
Fixed Assets	1 306 633	1 427 232	1 772 382	1 906 625	2 167 884
Increase From Depreciation Charge For Year Property Plant Equipment				366 387	396 446
Net Current Assets Liabilities	-666 565	-735 717	-830 057	-1 175 648	-1 317 153
Property Plant Equipment Gross Cost			3 544 310	3 968 376	4 507 512
Provisions For Liabilities Balance Sheet Subtotal			172 345	172 345	159 167
Total Additions Including From Business Combinations Property Plant Equipment				609 154	766 529
Total Assets Less Current Liabilities	640 068	691 515	942 325	730 977	850 731
Creditors Due After One Year	185 031	209 464
Creditors Due Within One Year	1 506 211	1 642 665
Number Shares Allotted		21 000
Par Value Share		1
Provisions For Liabilities Charges	142 329	145 986
Share Capital Allotted Called Up Paid	21 000	21 000
Tangible Fixed Assets Additions		418 637
Tangible Fixed Assets Cost Or Valuation	2 559 433	2 811 600
Tangible Fixed Assets Depreciation	1 252 800	1 384 368
Tangible Fixed Assets Depreciation Charged In Period		247 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		115 493
Tangible Fixed Assets Disposals		166 470

Company staff

Stephen B.

Role: Director

Appointed: 21 December 1999

Latest update: 30 January 2024

Executives with significant control over this firm are: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Walter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Walter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Beatties Distribution Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

John M.

Andrew B.

Walter B.

Dorothy K.

Eleanor M.

People with significant control

Andrew B.

Stephen B.

Walter B.

Accounts Documents

Company Vehicle Operator Data

Unit 6a

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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