Beakes Packaging And Recycling Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Located at 30-31 St. James Place, Bristol BS16 9JB Beakes Packaging And Recycling Limited is categorised as a Private Limited Company issued a 06864980 Companies House Reg No. This firm was launched on 2009-03-31. The company's declared SIC number is 82920 and has the NACE code: Packaging activities. 2022-03-31 is the last time when the accounts were filed.

Since 2009-03-31, this specific business has only been guided by an individual director: Nickolus B. who has been in charge of it for fifteen years.

Nickolus 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	2011-03-31	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	GBP
Net Worth	29	1	-990	24	103	130

Balance Sheet
Cash Bank On Hand						537		624	487	85	216	431	28
Current Assets	3 710	3 060	5 835	9 722	5 509	3 091	3 152	3 039	2 919	2 749	3 819	4 321	4 405
Debtors	3 259	1 554		9 710	5 470	2 554	3 152	2 415	2 432	2 664	3 603	3 890	4 377
Other Debtors						1 747	2 778	1 857	1 979	2 664	2 230	3 269	3 889
Cash Bank In Hand	51	1 006	443	12	39	537
Stocks Inventory	400	500	5 392
Net Assets Liabilities Including Pension Asset Liability	29	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-71	-99	-1 090	-76	3	30
Shareholder Funds	29	1	-990	24	103	130

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						2 961	2 847	2 923	2 757	2 616	3 699	3 911	4 017
Net Current Assets Liabilities	29	1	-990	24	103	130	305	116	162	133	120	410	388
Other Creditors						828	876	888	912	930	760	785	1 197
Other Taxation Social Security Payable						2 025	1 795	1 858	1 666	1 612	2 389	2 976	2 670
Trade Creditors Trade Payables						108	173	177	179	74	550	150	150
Trade Debtors Trade Receivables						807	374	558	453		1 373	621	488
Amount Specific Advance Or Credit Directors					4 721	1 613	2 644	1 723	1 815	2 500
Amount Specific Advance Or Credit Made In Period Directors						4 492	7 531	6 679	6 592	7 585
Amount Specific Advance Or Credit Repaid In Period Directors						7 600	6 500	7 600	6 500	6 900
Bank Borrowings Overdrafts							3
Creditors Due Within One Year		3 059	6 825	9 698	5 406	2 961
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	29	1	-990	24	103	130	305	116	162	133
Advances Credits Directors				5 726	4 721	1 613
Advances Credits Made In Period Directors				5 726	10 395
Advances Credits Repaid In Period Directors					11 400
Creditors Due Within One Year Total Current Liabilities	3 681	3 059

Company staff

Nickolus B.

Role: Director

Appointed: 31 March 2009

Latest update: 11 January 2024

People with significant control

Nickolus 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 May 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 April 2013

Beakes Packaging And Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nickolus B.

People with significant control

Nickolus B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies