A.p. Beasley Enterprises Limited in Gosport, PO12 4JA

Description

Data updated on: 01-11-2023

06908759 is the registration number for A.p. Beasley Enterprises Limited. The firm was registered as a Private Limited Company on 2009-05-18. The firm has been actively competing on the British market for the last 15 years. This company may be reached at 12 Tewkesbury Avenue Elson in Gosport. The main office's area code assigned to this location is PO12 4JA. The firm's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-05-18.

Within the following limited company, the full extent of director's tasks have so far been done by Adam B. who was arranged to perform management duties 15 years ago.

Adam B. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	16 968	13 594	13 201	10 989	10 267	14 870	8 548	14 724	8 345	6 373	3 778	1 695
Net Assets Liabilities					621	6 684	2 162	6 210	92	-2 987	-3 431	-3 474
Cash Bank In Hand	5 265	5 779	8 611	1 825	5 642
Debtors	11 703	7 815	4 590	9 164	4 625
Net Assets Liabilities Including Pension Asset Liability	367	195	318	494	578
Tangible Fixed Assets	447	148		323	215

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	366	194	317	493	577

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					495	990	1 045	594	594	594	1 002	560
Average Number Employees During Period								1	1	1	1
Creditors					9 366	7 799	5 506	8 003	7 659	8 766	6 207	4 609
Fixed Assets					215	354	165	83
Net Current Assets Liabilities	9	77	318	236	406	7 320	3 042	6 721	686	-2 393	-2 429	-2 914
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						249
Total Assets Less Current Liabilities	456	225	318	559	621	7 674	3 207	6 804	686	-2 393	-2 429	-2 914
Capital Employed	367	195	318	494	578
Creditors Due Within One Year	16 959	13 517	12 883	10 753	9 861
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	89	30		65	43
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				433
Tangible Fixed Assets Cost Or Valuation	1 215	1 215	1 215	1 029	1 029
Tangible Fixed Assets Depreciation	768	1 067	1 215	706	814
Tangible Fixed Assets Depreciation Charged In Period		299	148	110	108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				619
Tangible Fixed Assets Disposals				619

Company staff

Adam B.

Role: Director

Appointed: 18 May 2009

Latest update: 16 April 2024

People with significant control

Adam B.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

A.p. Beasley Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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