Andy Beveridge Limited in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Located at Ossington Chambers, Newark NG24 1AX Andy Beveridge Limited is classified as a Private Limited Company with 05293866 Companies House Reg No. This company was established on 2004-11-23. This enterprise's Standard Industrial Classification Code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2023-04-05 is the last time when account status updates were filed.

At the moment, this particular limited company is administered by 1 director: Andrew B., who was formally appointed in November 2004. What is more, the director's duties are often helped with by a secretary - Lisa B., who joined this limited company twenty years ago.

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 252	162	82	160	36

Balance Sheet
Cash Bank On Hand						564		1 462	936
Current Assets					7 858	7 111	5 617	5 290	3 527	5 653
Debtors	3 484	4 200	7 708	11 025	7 858	6 547	5 617	3 828	2 591	5 653	6 518	6 629
Intangible Fixed Assets	8 250	5 250	2 250
Net Assets Liabilities					36	115	27	33	87	72	559	29
Net Assets Liabilities Including Pension Asset Liability	3 252	162	82	160	36
Other Debtors					5
Property Plant Equipment					155	123	98	80	65	54	44
Tangible Fixed Assets	342	266	256	198	155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 250	160	80	158	34
Shareholder Funds	3 252	162	82	160	36

Other Financial Data
Accrued Liabilities					931	936	811	640	739	770	780	959
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					1 524	1 556	1 581	1 599	1 614	1 625	1 635	1 679
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					880		1 917			2 070	1 226	2 291
Corporation Tax Payable					4 103	4 586	1 746	615	1 454	1 484	2 462	3 350
Corporation Tax Recoverable					1 173	564	614	614	266	1 347	1 347	900
Creditors					7 946	7 096	5 669	5 322	3 493	5 625	5 995	6 600
Creditors Due Within One Year	8 756	9 501	10 081	11 023	7 946
Dividends Paid						16 000
Fixed Assets	8 592	5 516	2 506	198	155	123	98	80	65	54	44
Increase From Depreciation Charge For Year Property Plant Equipment						32	25	18	15	11	10	44
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 750	24 750	27 750	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	2 250
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-5 272	-5 301	-2 373	2	-88	15	-52	-32	34	28	523	29
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Taxation Social Security Payable					1 598	1 574	1 195	1 086	1 300	1 301	1 448
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						16 079
Property Plant Equipment Gross Cost					1 679	1 679	1 679	1 679	1 679	1 679	642
Provisions					31	23	19	15	12	10	8	8
Provisions For Liabilities Balance Sheet Subtotal					31	23	19	15	12	10	8
Provisions For Liabilities Charges	68	53	51	40	31
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			70
Tangible Fixed Assets Cost Or Valuation	1 609	1 609	1 679	1 679
Tangible Fixed Assets Depreciation	1 267	1 343	1 423	1 481	1 524
Tangible Fixed Assets Depreciation Charged In Period		76	80	58	43
Total Assets Less Current Liabilities	3 320	215	133	200	67	138	46	48	99	82	567	29
Trade Debtors Trade Receivables					6 680	4 248	3 115	3 214	1 508	159	5 171	3 062
Additional Provisions Increase From New Provisions Recognised										-2	-2

Company staff

Lisa B.

Role: Secretary

Appointed: 23 November 2004

Latest update: 13 April 2024

Andrew B.

Role: Director

Appointed: 23 November 2004

Latest update: 13 April 2024

People with significant control

Andrew B.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 1st May 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	1st May 2014
Annual Accounts 23rd July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23rd July 2015
Annual Accounts 31st July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	31st July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 13th August 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	13th August 2013

Andy Beveridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Andrew B.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

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