Beardmore Farrier Services Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Located at Mentor House, Blackburn BB1 6AY Beardmore Farrier Services Limited is a Private Limited Company issued a 04850624 registration number. This firm was launched 21 years ago. This enterprise's registered with SIC code 1629 which means Support activities for animal production (other than farm animal boarding and care) n.e.c.. The business most recent filed accounts documents cover the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Wednesday 28th June 2023.

Since 2003-07-30, the following business has only had a single managing director: David B. who has been overseeing it for 21 years. In order to provide support to the directors, this particular business has been utilizing the skillset of Christine B. as a secretary for the last 21 years.

David B. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2022-08-31
Currency
Net Worth	202	561

Balance Sheet
Cash Bank On Hand		1 074	443	612	1 157	849	4 979	1 772	820
Current Assets	5 653	4 338	7 623	7 228	7 810	10 449	29 042	27 899	28 764
Debtors	1 174	1 264	5 180	4 616	4 653	7 100	21 063	23 127	24 944
Net Assets Liabilities			370	601	953	2 335	715	409	412
Other Debtors		1 264	5 180	4 616	4 653	7 100	21 063	23 127	24 944
Property Plant Equipment		18 176	13 996	10 805	8 366	6 498	1 927	1 607	1 343
Total Inventories		2 000	2 000	2 000	2 000	2 500	3 000	3 000	3 000
Cash Bank In Hand	2 479	1 074
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	9 210	18 176

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	201	560
Shareholder Funds	202	561

Other Financial Data
Accrued Liabilities Deferred Income		1 100	1 100	1 100	1 200	1 290	1 320	1 362	2 206
Accumulated Amortisation Impairment Intangible Assets		14 000	14 000	14 000	14 000	14 000	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment		13 803	17 983	21 174	23 613	25 481	16 838	17 158	17 422
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							17 333	12 946	11 333
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		13 214	9 910	7 433	5 575	4 181
Corporation Tax Payable		5 500	7 913
Creditors		9 047	6 953	4 636	2 318	13 377	17 333	12 946	11 333
Finance Lease Liabilities Present Value Total		9 271	6 953	4 636	2 318	2 318
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 600	3 600	21 349	20 442	18 225
Increase From Depreciation Charge For Year Property Plant Equipment			4 180	3 190	2 439	1 868	390	320	264
Intangible Assets Gross Cost		14 000	14 000	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-5 745	-4 709	-3 874	-3 515	-3 505	-2 928	16 488	12 053	10 657
Number Shares Issued Fully Paid				1
Other Creditors			3 472	3 472
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 033
Other Disposals Property Plant Equipment							13 214
Other Taxation Social Security Payable		75	8 025	7 271
Par Value Share		1		1
Property Plant Equipment Gross Cost		31 979	31 979	31 979	31 979	31 979	18 765	18 765
Provisions For Liabilities Balance Sheet Subtotal			2 799	2 053	1 590	1 235	367	305	255
Total Assets Less Current Liabilities	3 465	13 467	10 122	7 290	4 861	3 570	18 415	13 660	12 000
Advances Credits Directors		822
Advances Credits Made In Period Directors		33 950
Advances Credits Repaid In Period Directors		33 923
Creditors Due After One Year	1 421	9 271
Creditors Due Within One Year	11 398	9 047
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000
Number Shares Allotted		1
Provisions For Liabilities Charges	1 842	3 635
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		13 214
Tangible Fixed Assets Cost Or Valuation	26 760	31 979
Tangible Fixed Assets Depreciation	17 551	13 803
Tangible Fixed Assets Depreciation Charged In Period		1 247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 995
Tangible Fixed Assets Disposals		7 995

Company staff

Christine B.

Role: Secretary

Appointed: 30 July 2003

Latest update: 9 March 2024

David B.

Role: Director

Appointed: 30 July 2003

Latest update: 9 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2022-08-31

Beardmore Farrier Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

David B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David B.

Accounts Documents

Company filings

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