Beardies Associates Limited in Clacton-on-sea, CO15 5DJ

Description

Data updated on: 01-11-2023

07467703 - registration number of Beardies Associates Limited. This company was registered as a Private Limited Company on December 13, 2010. This company has been actively competing in this business for the last fourteen years. This enterprise may be gotten hold of in 64 Chelmsford Road Holland-on-sea in Clacton-on-sea. It's postal code assigned to this place is CO15 5DJ. The company's Standard Industrial Classification Code is 81300 and their NACE code stands for Landscape service activities. Beardies Associates Ltd released its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-01-03.

That limited company owes its accomplishments and permanent improvement to two directors, specifically Michael B. and Catherine P., who have been supervising it since December 2010.

Michael B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 170	705	-4 275	-10 292	-15 145

Balance Sheet
Cash Bank On Hand					1 771	3 378	1 356	530	2 590	785	2 229	945
Current Assets	18 807	6 359	1 835	1 435	2 183	3 811	1 780	530	3 067	1 673	2 779	1 856
Debtors	1 755	42	72	399	412	433	424		477	888	550	911
Net Assets Liabilities					-15 145	-15 645	-18 043	-19 547	-18 718	-19 852	-19 696	-18 845
Property Plant Equipment					1 240	1 267	2 088	2 169	1 626	1 732	1 559	1 490
Cash Bank In Hand	17 052	6 317	1 763	1 036	1 771
Net Assets Liabilities Including Pension Asset Liability	10 170	705	-4 275	-10 292	-15 145
Tangible Fixed Assets	300	735	552	886	1 240

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 169	704	-4 276	-10 293	-15 146
Shareholder Funds	10 170	705	-4 275	-10 292	-15 145

Other Financial Data
Accrued Liabilities							360	360	380	378	382	381
Accumulated Depreciation Impairment Property Plant Equipment					1 237	1 659	2 355	3 078	3 621	4 198	4 717	5 215
Additions Other Than Through Business Combinations Property Plant Equipment								804		683	346	429
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					18 349	20 503	21 691	22 246	23 411	23 257	24 034	22 191
Increase From Depreciation Charge For Year Property Plant Equipment						422	696	723	543	577	519	498
Net Current Assets Liabilities	9 870	65	-4 759	-11 035	-16 166	-16 692	-19 911	-21 716	-20 344	-21 584	-21 255	-20 335
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors					18 319	20 472	21 691	21 886	22 925	22 822	23 552	21 652
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					2 477	2 926	4 443	5 247	5 247	5 930	6 276	6 705
Taxation Social Security Payable									106	57	100	158
Trade Debtors Trade Receivables					412	433	424		477	888	550	911
Director Remuneration							2 243	2 015	2 109	2 234	2 304	2 432
Creditors Due Within One Year	8 937	6 294	6 594	12 470	18 349
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					30	31
Provisions For Liabilities Balance Sheet Subtotal					219	220	220
Provisions For Liabilities Charges		95	68	143	219
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		680		629	768
Tangible Fixed Assets Cost Or Valuation	400	1 080	1 080	1 709	2 477
Tangible Fixed Assets Depreciation	100	345	528	823	1 237
Tangible Fixed Assets Depreciation Charged In Period		245	183	295	414
Total Additions Including From Business Combinations Property Plant Equipment						449	1 517
Total Assets Less Current Liabilities	10 170	800	-4 207	-10 149	-14 926	-15 425	-17 823

Company staff

Michael B.

Role: Director

Appointed: 13 December 2010

Latest update: 18 February 2024

Catherine P.

Role: Director

Appointed: 13 December 2010

Latest update: 18 February 2024

People with significant control

Michael B.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Beardies Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Catherine P.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

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