Bear Construction Limited in Derby, DE73 5UH

Description

Data updated on: 01-11-2023

Bear Construction Limited with the registration number 03522289 has been competing in the field for twenty six years. This Private Limited Company is located at Bezant House Bradgate Park View, Chellaston, Derby and their post code is DE73 5UH. This business's declared SIC number is 41201 and has the NACE code: Construction of commercial buildings. Bear Construction Ltd reported its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-05.

There is one director at the moment supervising the company, specifically David W. who has been performing the director's assignments for twenty six years. Moreover, the director's assignments are regularly helped with by a secretary - Michelle H., who was officially appointed by this specific company in 2001.

David W. is the individual who controls 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 594	2 593	2 593
Current Assets	6 735	3 058	5 545	7 661	8 494	7 077	7 365	5 304
Debtors	5 578	3 021	3 368	3 471	5 900	4 484	4 772	5 304
Net Assets Liabilities					458	136	111	182
Other Debtors					5 900	4 484	4 772	5 304
Property Plant Equipment					498	398	318	254
Cash Bank In Hand	1 157	37	2 177	4 190	2 594
Net Assets Liabilities Including Pension Asset Liability	4 633	299	572	228	458
Tangible Fixed Assets	1 215	972	778	622	498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 533	199	472	128	358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 161	6 261	6 341	6 405
Average Number Employees During Period						1	1	1
Corporation Tax Payable					2 839	1 519	1 585	2 025
Creditors					8 534	7 339	7 572	5 376
Increase From Depreciation Charge For Year Property Plant Equipment						100	80	64
Net Current Assets Liabilities	3 661	-479	-50	-394	-40	-262	-207	-72
Other Creditors					5 695	5 820	5 987	3 351
Property Plant Equipment Gross Cost					6 659	6 659	6 659	6 659
Capital Employed	4 633	299	572	228	458
Creditors Due Within One Year	3 074	3 537	5 595	8 055	8 534
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	243	194	156
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 659	6 659	6 659
Tangible Fixed Assets Depreciation	5 444	5 687	5 881
Tangible Fixed Assets Depreciation Charged In Period		243	194
Total Assets Less Current Liabilities	4 876	493	728	228

Company staff

Michelle H.

Role: Secretary

Appointed: 09 October 2001

Latest update: 3 March 2024

David W.

Role: Director

Appointed: 05 March 1998

Latest update: 3 March 2024

People with significant control

David W.

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 18 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	18 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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Bear Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

David W.

Norman P.

People with significant control

David W.

Accounts Documents

Company filings

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