A & R Beardsmore Limited in Leicester, LE18 1JX

Description

Data updated on: 01-11-2023

A & R Beardsmore Limited is officially located at Leicester at Salsibury House 304 Leicester Road. You can search for the company by referencing its zip code - LE18 1JX. This enterprise has been in business on the English market for eleven years. The enterprise is registered under the number 08476026 and their official state is active. The company's classified under the NACE and SIC code 56103 - Take-away food shops and mobile food stands. The most recent accounts cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-05.

Alan B. and Roy B. are listed as enterprise's directors and have been cooperating as the Management Board since Fri, 5th Apr 2013.

Executives who control the firm include: Alan B. owns 1/2 or less of company shares. Roy B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	115 175	178 354	230 066	276 486

Balance Sheet
Cash Bank On Hand						414 235	459 200	625 330	639 119	664 404
Current Assets	231 110	269 386	291 929	322 310	371 000	414 235	459 200	625 330	639 119	664 404
Net Assets Liabilities				276 486	326 771	349 206	395 373	540 229	536 033	581 716
Property Plant Equipment								20 600	16 372	12 279
Cash Bank In Hand	231 110	269 386	291 676
Debtors			253
Net Assets Liabilities Including Pension Asset Liability	115 175	178 354	230 066	276 486
Tangible Fixed Assets	13 102	8 734	4 366

Capital & Reserves
Called Up Share Capital	100	100	200
Profit Loss Account Reserve	115 075	178 254	229 866
Shareholder Funds	115 175	178 354	230 066	276 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 470	22 620	28 000	32 093
Average Number Employees During Period						12	12	12	12	15
Creditors				45 824	44 229	65 029	63 827	105 701	119 458	94 967
Fixed Assets	13 102	8 734	4 366					20 600	16 372	12 279
Increase From Depreciation Charge For Year Property Plant Equipment								5 150	5 380	4 093
Net Current Assets Liabilities	102 073	169 620	225 700	276 486	326 771	349 206	395 373	519 629	519 661	569 437
Property Plant Equipment Gross Cost							17 470	43 220	44 372	44 372
Total Additions Including From Business Combinations Property Plant Equipment								25 750	1 152
Total Assets Less Current Liabilities	115 175	178 354	230 066	276 486	326 771	349 206	395 373	540 229	536 033	581 716
Creditors Due Within One Year	129 037	99 766	66 229	45 824
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 470
Tangible Fixed Assets Cost Or Valuation	17 470	17 470	17 470
Tangible Fixed Assets Depreciation	4 368	8 736	13 104
Tangible Fixed Assets Depreciation Charged In Period	4 368	4 368	4 368

Company staff

Alan B.

Role: Secretary

Appointed: 05 April 2013

Latest update: 17 April 2024

Alan B.

Role: Director

Appointed: 05 April 2013

Latest update: 17 April 2024

Roy B.

Role: Director

Appointed: 05 April 2013

Latest update: 17 April 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-05
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 May 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 July 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 July 2014
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts 24 July 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	24 July 2017

A & R Beardsmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Alan B.

Roy B.

People with significant control

Alan B.

Roy B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies