Beardsley Decorators Limited in Belper, DE56 4GN

Description

Data updated on: 01-11-2023

Beardsley Decorators Limited has been prospering in the UK for thirty seven years. Registered with number 02206979 in the year 1987, it is based at 19 Old Hall Avenue, Belper DE56 4GN. This enterprise's registered with SIC code 43341, that means Painting. 2022-12-31 is the last time the accounts were reported.

This firm owes its success and unending improvement to a group of three directors, specifically Paul B., Kathleen B. and Irwin B., who have been controlling the company since 2000. Furthermore, the director's tasks are constantly backed by a secretary - Kathleen B..

Paul B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 731	25 059	25 763

Balance Sheet
Current Assets	19 683	32 268	35 616	35 332	36 838	16 612	21 671	8 596	24 459	13 117
Net Assets Liabilities			25 763	18 260	26 540	8 883		-5 383	6 337	2 825
Cash Bank In Hand	4 239	3 588	16 079
Cash Bank On Hand			16 079	17 415	12 109	1 095	3 655		7 403
Debtors	14 941	28 430	19 287	17 667	24 229	15 017	17 516	8 096	16 556
Net Assets Liabilities Including Pension Asset Liability	11 731	25 059	25 763
Other Debtors			10 937	4 310	16 494	6 066	13 740	3 177	16 556
Property Plant Equipment				421	214	7	7	7	294
Stocks Inventory	503	250	250
Tangible Fixed Assets	8 701	4 095
Total Inventories			250	250	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	10 731	24 059	24 763
Shareholder Funds	11 731	25 059	25 763

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 182	-960
Average Number Employees During Period				4	4	4	2	2	2	2
Creditors			9 853	17 409	10 472	7 736	8 878	13 986	18 362	5 244
Fixed Assets									294	173
Net Current Assets Liabilities	4 771	21 783	25 763	17 923	26 366	8 876	12 793	-5 390	6 097	8 856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									957	475
Provisions For Liabilities Balance Sheet Subtotal				84	40				54
Total Assets Less Current Liabilities	13 472	25 878	25 763	18 344	26 580	8 883	12 800	-5 383	6 391	9 029
Amount Specific Advance Or Credit Directors		12 336	8 769	2 015	14 101	4 389	12 369	1 805	11 772	12 145
Amount Specific Advance Or Credit Made In Period Directors					12 086		7 980		9 967	12 145
Amount Specific Advance Or Credit Repaid In Period Directors			3 567	6 754		9 712		10 564		-11 772
Accumulated Depreciation Impairment Property Plant Equipment			3 760	3 967	3 458	3 665	3 665	3 665	3 792
Creditors Due Within One Year	14 912	10 485	9 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment					716
Disposals Property Plant Equipment					716
Increase From Depreciation Charge For Year Property Plant Equipment				207	207	207			127
Number Shares Allotted		1 000	1 000
Other Creditors			920	3 991	1 882	3 800	4 257	13 898	10 634
Other Taxation Social Security Payable			8 659	12 879	7 817	3 400	4 088	-619	7 140
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 760	4 388	3 672	3 672	3 672	3 672	4 086
Provisions For Liabilities Charges	1 741	819
Tangible Fixed Assets Cost Or Valuation	18 958	11 894	3 760
Tangible Fixed Assets Depreciation	10 257	7 799	3 760
Tangible Fixed Assets Depreciation Charged In Period		2 466	28
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 924	4 067
Tangible Fixed Assets Disposals		7 064	8 134
Total Additions Including From Business Combinations Property Plant Equipment				628					414
Trade Creditors Trade Payables			274	539	773	536	533	308	588
Trade Debtors Trade Receivables			8 350	13 357	7 735	8 951	3 776	4 919
Value Shares Allotted	1 000	1 000	1 000
Advances Credits Directors	2 351	1 331	8 769
Advances Credits Made In Period Directors	2 500	3 682
Advances Credits Repaid In Period Directors	6 525
Bank Borrowings Overdrafts								399

Company staff

Kathleen B.

Role: Secretary

Latest update: 22 March 2024

Paul B.

Role: Director

Appointed: 02 November 2000

Latest update: 22 March 2024

Kathleen B.

Role: Director

Appointed: 18 March 1991

Latest update: 22 March 2024

Irwin B.

Role: Director

Appointed: 18 March 1991

Latest update: 22 March 2024

People with significant control

Paul B.

Notified on 18 March 2017

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 23rd April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd April 2015
Annual Accounts 5th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5th April 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Beardsley Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen B.

Paul B.

Kathleen B.

Irwin B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Beardsley Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen B.

Paul B.

Kathleen B.

Irwin B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015