Beard And Ayers Limited in Bedford, MK40 3JY

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is Wednesday 31st August 2011. Started under number 07757839, this firm is considered a Private Limited Company. You may visit the main office of this firm during business hours under the following location: 3 Goldington Road, MK40 3JY Bedford. The company's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. March 31, 2022 is the last time when company accounts were reported.

The details regarding the enterprise's members indicates the existence of two directors: James B. and Neil A. who joined the team on Saturday 31st August 2024 and Monday 1st April 2013.

James B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 167	-12 096	-3 969	-17 295	-35 757

Balance Sheet
Cash Bank In Hand		3 934	2 700	6 914	1 835
Cash Bank On Hand					1 835	287	232	329	1 519	226	17 820		10 213
Current Assets	4 754	5 746	12 088	13 313	3 530	3 315	4 579	5 455	2 729	5 386	21 565	5 587	23 687
Debtors	4 754	1 812	9 388	6 399	1 695	3 028	4 347	5 126	1 210	5 160	3 745	5 587	13 474
Other Debtors					100	100	100	408	100	100	100	2 050	100
Property Plant Equipment					620	414	276	184	3 004	3 346		4 682	4 100
Tangible Fixed Assets	2 250	1 425	400	930	620

Capital & Reserves
Called Up Share Capital	50	50	100	100	100
Profit Loss Account Reserve	2 117	-12 146	-4 069	-17 395	-35 857
Shareholder Funds	2 167	-12 096	-3 969	-17 295	-35 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					975	1 181	1 319	1 411	1 472	1 842	2 121	2 940	3 522
Average Number Employees During Period						5	8	7	8	7	8	10	12
Bank Borrowings Overdrafts					2 500							8 006
Creditors					39 907	39 607	31 780	32 117	22 753	19 610	20 603	25 256	42 059
Creditors Due Within One Year	4 837	19 267	16 457	31 538	39 907
Increase From Depreciation Charge For Year Property Plant Equipment						206	138	92	61	370		819	582
Net Current Assets Liabilities	-83	-13 521	-4 369	-18 225	-36 377	-36 292	-27 201	-26 662	-20 024	-14 224	962	-19 669	-18 372
Number Shares Allotted	50	50	100	100	100
Other Creditors					3 730	480	480	880	1 280	1 736	2 880	4 580	19 554
Other Taxation Social Security Payable					10 155	8 323	9 215	9 395	8 456	10 002	13 982	9 491	12 068
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 595	1 595	1 595	1 595	4 476	5 188	2 711	7 622
Share Capital Allotted Called Up Paid	50	50	100	100	100
Tangible Fixed Assets Additions	3 000		600	995
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	600	1 595
Tangible Fixed Assets Depreciation	750	1 575	200	665	975
Tangible Fixed Assets Depreciation Charged In Period	750	825	650	465	310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 025
Tangible Fixed Assets Disposals			3 000
Total Additions Including From Business Combinations Property Plant Equipment									2 881	712		2 305
Total Assets Less Current Liabilities	2 167	-12 096	-3 969	-17 295	-35 757	-35 878	-26 925	-26 478	-17 020	-10 878	4 158	-14 987	-14 272
Trade Creditors Trade Payables					23 522	30 804	22 085	21 842	13 017	7 872	3 741	3 179	10 437
Trade Debtors Trade Receivables					1 595	2 928	4 247	4 718	1 110	5 060	3 645	3 537	13 374

Company staff

James B.

Role: Director

Appointed: 31 August 2024

Latest update: 17 June 2025

Role: Corporate Secretary

Appointed: 31 August 2011

Resigned: 31 August 2011

Address: Central Milton Keynes, Buckinghamshire, MK9 1DP, United Kingdom

Latest update: 17 June 2025

People with significant control

James B.

Notified on 31 August 2024

Nature of control:

over 1/2 to 3/4 of shares

Russell B.

Notified on 1 August 2016

Ceased on 31 August 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Beard And Ayers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Neil A.

James B.

David A.

Russell B.

Jayne B.

Aldbury Secretaries Limited

People with significant control

James B.

Russell B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Beard And Ayers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Neil A.

James B.

David A.

Russell B.

Jayne B.

Aldbury Secretaries Limited

People with significant control

James B.

Russell B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012