Beamans Saddlery Limited in Stourbridge, DY7 5DF

Description

Data updated on: 01-11-2023

This Beamans Saddlery Limited business has been operating in this business for at least nineteen years, as it's been established in 2005. Started with Companies House Reg No. 05397052, Beamans Saddlery is a Private Limited Company located in Leaton Park Farm Leaton Lane, Stourbridge DY7 5DF. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. The most recent financial reports describe the period up to 2022-11-30 and the most current confirmation statement was released on 2023-03-15.

Beamans Saddlery Ltd is a small-sized vehicle operator with the licence number OD1142426. The firm has two transport operating centres in the country. In their subsidiary in Brierley Hill , 2 machines are available. The centre in Stourbridge on Leaton Park has 2 machines.

We have a solitary director at present supervising the company, specifically Joanne B. who has been doing the director's obligations since March 17, 2005. To provide support to the directors, this particular company has been using the skills of Yvonne B. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	80 033	62 054	51 340	46 498	46 455

Balance Sheet
Cash Bank In Hand	6 228	4 511	2 130	2 624	13 380
Current Assets	67 935	58 803	41 915	42 513	53 545	51 309	68 931	80 003	110 351	165 935	177 134	203 212
Debtors	1 582	2 956	3 045	5 614	3 871
Intangible Fixed Assets	24 707	18 707	12 707	6 707	707
Net Assets Liabilities Including Pension Asset Liability				46 498	46 455
Stocks Inventory	60 125	51 336	36 740	34 275	36 294
Tangible Fixed Assets	4 157	3 118	2 338	2 565	3 022
Net Assets Liabilities									30 978	3 164	27 023	21 378

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	79 033	61 054	50 340	45 498	45 455
Shareholder Funds	80 033	62 054	51 340	46 498	46 455

Other Financial Data
Average Number Employees During Period						1	1	1	2	2	2	2
Capital Reserves					46 455	39 823
Creditors						18 013	59 853	132 556	170 030	40 500	32 250	23 250
Creditors Due Within One Year	16 766	18 574	5 620	5 287	10 671	18 013
Fixed Assets	28 864	21 825	15 045	9 272	3 729	6 882	30 513	90 464	90 657	86 508	93 510	89 897
Intangible Fixed Assets Aggregate Amortisation Impairment	35 293	41 293	47 293	53 293	59 293
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Assets Liability Excluding Pension Asset Liability					46 455	39 823
Net Current Assets Liabilities	51 169	40 229	36 295	37 226	42 874	33 296	9 078	-52 553	-59 679	-42 844	-34 237	-45 269
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					148	355
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 081	1 466
Tangible Fixed Assets Cost Or Valuation	22 471	22 471	22 471	23 552	25 018
Tangible Fixed Assets Depreciation	18 314	19 353	20 133	20 987	21 996
Tangible Fixed Assets Depreciation Charged In Period		1 039	780	854	1 009
Total Assets Less Current Liabilities	80 033	62 054	51 340	46 498	46 603	40 178	39 591	37 911	30 978	43 664	59 273	44 628

Company staff

Yvonne B.

Role: Secretary

Appointed: 17 March 2005

Latest update: 20 March 2024

Joanne B.

Role: Director

Appointed: 17 March 2005

Latest update: 20 March 2024

People with significant control

Joanne 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.

Joanne 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 February 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 5 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 February 2013
Annual Accounts 11 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 February 2014

Beamans Saddlery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne B.

Joanne B.

Central Secretaries Limited

Central Directors Limited

People with significant control

Joanne B.

Accounts Documents

Company Vehicle Operator Data

102 Wallows Road

City

Postal code

No. of Vehicles

Leaton Park Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Beamans Saddlery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne B.

Joanne B.

Central Secretaries Limited

Central Directors Limited

People with significant control

Joanne B.

Accounts Documents

Company Vehicle Operator Data

102 Wallows Road

City

Postal code

No. of Vehicles

Leaton Park Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013