Beard & Fitch Limited in Old Harlow, CM17 0AY

Description

Data updated on: 01-11-2023

Beard & Fitch came into being in 1965 as a company enlisted under no 00851234, located at CM17 0AY Old Harlow at C/o Bury Cottage. This company has been in business for fifty nine years and its current status is active. This business's SIC code is 32990, that means Other manufacturing n.e.c.. The company's most recent filed accounts documents cover the period up to 30th April 2023 and the latest annual confirmation statement was released on 10th April 2023.

Current directors listed by this specific firm are: Glenn A. designated to this position in 1995 in January, Colin A. designated to this position on 1991-04-10 and Adrian A. designated to this position in 1991. Additionally, the director's duties are constantly supported by a secretary - Colin A., who was chosen by this firm on 2006-04-01.

The companies that control this firm are as follows: Acral Gears Ltd owns over 3/4 of company shares. This business can be reached in Harlow at St Johns Avenue, Old Harlow, CM17 0AY, Essex.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	364 293	369 280	390 698	502 737	567 650

Balance Sheet
Cash Bank In Hand	690	618	37 128	44 045	36 173
Cash Bank On Hand					36 173	626	367	300	13 930	71 447	73 295	21 641	4 281
Current Assets	799 620	873 315	1 121 514	1 186 088	1 118 446	791 287	752 427	769 500	848 580	891 921	921 737	979 916	997 173
Debtors	377 581	366 604	566 139	719 914	677 526	352 085	293 605	306 107	354 859	328 052	359 669	436 256	463 217
Net Assets Liabilities					567 650	442 542	222 224	412 469	444 490	360 845	463 500	414 291	413 615
Net Assets Liabilities Including Pension Asset Liability	364 293	369 280	390 698	502 737	567 650
Other Debtors					106 854	109 971	67 909	17 471	68 168	28 653	156 031	126 216	128 182
Property Plant Equipment					446 088	374 978	306 395	247 884	219 111	192 538	305 662	282 554	248 771
Stocks Inventory	421 349	506 093	518 247	422 129	404 747
Tangible Fixed Assets	164 364	151 648	273 355	481 164	446 088
Total Inventories					404 747	438 576	458 455	463 093	479 791	492 422	488 773	522 019	529 675

Capital & Reserves
Called Up Share Capital	46 327	46 327	46 327	46 327	46 327
Profit Loss Account Reserve	308 444	313 431	334 849	447 511	512 731
Shareholder Funds	364 293	369 280	390 698	502 737	567 650

Other Financial Data
Secured Debts	278 236	342 565	672 555	735 430	611 513
Accumulated Depreciation Impairment Property Plant Equipment					1 075 892	1 160 478	1 235 301	1 297 772	1 352 900	1 392 442	1 436 521	1 507 264	1 566 170
Additional Provisions Increase From New Provisions Recognised									9 041		24 689		22 159
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-9 554		-21 269	-10 876	-10 652
Average Number Employees During Period						35	33	30	32	29	27	27	27
Bank Borrowings					39 929	18 568					300 000	294 167	233 987
Bank Borrowings Overdrafts					294 112	200 722	201 875	243 621	233 124	252 115	294 167	234 167	173 987
Bank Overdrafts					254 183	182 154	201 875	243 621	233 124	252 115	152 603	246 513	262 137
Creditors					228 123	2 780	73 306	10 472	46 944	149 997	404 152	304 140	203 948
Creditors Due After One Year		28 796	175 966	295 563	228 123
Creditors Due Within One Year		626 887	828 205	868 952	768 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 834				8 572
Disposals Property Plant Equipment						6 876				8 750
Finance Lease Liabilities Present Value Total					228 123	2 780	73 306	10 472	46 944	149 997	109 985	69 973	29 961
Increase From Depreciation Charge For Year Property Plant Equipment						91 420	74 823	62 471	55 128	48 114	44 079	70 743	58 906
Merchandise					404 747	438 576	458 455	463 093	479 791	492 422	488 773	522 019	529 675
Net Current Assets Liabilities	212 768	246 428	293 309	317 136	349 685	70 344	24 373	200 741	307 048	331 760	589 259	452 494	407 016
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted			46 327	46 327	46 327
Number Shares Issued Fully Paid						46 327		296 327	296 327	296 327	296 327	296 327	296 327
Number Shares Issued Specific Share Issue								250 000
Other Creditors					61 018	55 195	208 815	37 771	60 601	51 133	6 821	11 408	11 079
Other Taxation Social Security Payable					81 701	34 889	38 613	41 236	54 483	47 344	40 882	47 644	50 056
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss						-125 108					-2 596	-41 709	29 324
Property Plant Equipment Gross Cost					1 521 980	1 535 456	1 541 696	1 545 656	1 572 011	1 584 980	1 742 183	1 789 818	1 814 941
Provisions							35 238	25 684	34 725	13 456	27 269	16 617	38 776
Provisions For Liabilities Balance Sheet Subtotal							35 238	25 684	34 725	13 456	27 269	16 617	38 776
Revaluation Reserve	9 522	9 522	9 522	8 899	8 592
Share Capital Allotted Called Up Paid		46 327	46 327	46 327	46 327
Tangible Fixed Assets Additions		58 560	158 961	287 142
Tangible Fixed Assets Cost Or Valuation	1 206 036	1 178 396	1 236 839	1 515 806	1 521 980
Tangible Fixed Assets Depreciation	1 041 672	1 026 748	963 484	1 034 642	1 075 892
Tangible Fixed Assets Depreciation Charged In Period			26 423	78 518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			89 687	7 360
Tangible Fixed Assets Disposals		-86 200	100 518	8 175
Total Additions Including From Business Combinations Property Plant Equipment						20 352	6 240	3 960	26 355	21 719	27 263	47 635	25 123
Total Assets Less Current Liabilities	377 132	398 076	566 664	798 300	795 773	445 322	330 768	448 625	526 159	524 298	894 921	735 048	656 339
Total Borrowings					611 513	428 845	348 162	316 926	323 401	442 112	602 588	650 653	566 085
Trade Creditors Trade Payables					242 652	204 794	205 770	183 298	149 991	108 302	86 339	121 857	166 885
Trade Debtors Trade Receivables					570 672	242 114	225 696	288 636	286 691	299 399	203 638	310 040	335 035
Accumulated Amortisation Impairment Intangible Assets													98
Amounts Owed To Group Undertakings										61 267
Dividends Paid												7 500	30 000
Fixed Assets	164 364	151 648										282 554	249 323
Increase From Amortisation Charge For Year Intangible Assets													98
Intangible Assets													552
Intangible Assets Gross Cost													650
Total Additions Including From Business Combinations Intangible Assets													650
Total Increase Decrease From Revaluations Property Plant Equipment											129 940
Creditors Due After One Year Total Noncurrent Liabilities	12 839	28 796
Creditors Due Within One Year Total Current Liabilities	586 852	626 887
Tangible Fixed Assets Depreciation Charge For Period		30 701
Tangible Fixed Assets Depreciation Disposals		-45 625

Company staff

Colin A.

Role: Secretary

Appointed: 01 April 2006

Latest update: 28 March 2024

Glenn A.

Role: Director

Appointed: 04 January 1995

Latest update: 28 March 2024

Colin A.

Role: Director

Appointed: 10 April 1991

Latest update: 28 March 2024

Adrian A.

Role: Director

Appointed: 10 April 1991

Latest update: 28 March 2024

Enid A.

Role: Director

Appointed: 04 January 1995

Resigned: 01 April 2006

Latest update: 28 March 2024

Enid A.

Role: Secretary

Appointed: 10 April 1991

Resigned: 01 April 2006

Latest update: 28 March 2024

Michael J.

Role: Director

Appointed: 10 April 1991

Resigned: 28 March 2011

Latest update: 28 March 2024

Kenneth A.

Role: Director

Appointed: 10 April 1991

Resigned: 04 January 1995

Latest update: 28 March 2024

People with significant control

Acral Gears Ltd

Address: Bury Cottage, No 2 St Johns Avenue, Old Harlow, Harlow, Essex, CM17 0AY, United Kingdom

Legal authority Company Law

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	27 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Beard & Fitch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Glenn A.

Colin A.

Adrian A.

Enid A.

Enid A.

Michael J.

Kenneth A.

People with significant control

Acral Gears Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

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Beard & Fitch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Glenn A.

Colin A.

Adrian A.

Enid A.

Enid A.

Michael J.

Kenneth A.

People with significant control

Acral Gears Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013