Beardy Man Van Conversions Ltd in Fareham, PO14 1RD

Description

Data updated on: 01-11-2023

Started with Reg No. 11965975 5 years ago, Beardy Man Van Conversions Ltd is categorised as a Private Limited Company. The business latest mailing address is Unit 3C Sharlands Road Newgate Lane Industrial Estate, Newgate Lane Fareham. The enterprise's SIC code is 45190 meaning Sale of other motor vehicles. Beardy Man Van Conversions Limited released its account information for the period that ended on March 31, 2022. The business latest annual confirmation statement was submitted on April 25, 2023.

There is just one managing director at the moment controlling the following business, specifically Paul R. who's been doing the director's duties since Fri, 26th Apr 2019.

Paul R. is the individual with significant control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	746	782	3
Current Assets	996	35 983	28 808	59 197
Debtors		971	1 400	33 145
Net Assets Liabilities	-1 954	-7 145	-6 595	-6 893
Other Debtors		104	1 400	26 277
Property Plant Equipment	1 615	1 685	911	3 978
Total Inventories	250	34 230	27 405	26 052

Other Financial Data
Accrued Liabilities	776	1 100	850
Accrued Liabilities Deferred Income			1 608
Accumulated Depreciation Impairment Property Plant Equipment	539	1 313	2 087	4 143
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts				8
Creditors	4 258	44 506	36 141	69 895
Disposals Property Plant Equipment				9 995
Increase From Depreciation Charge For Year Property Plant Equipment	539	774	774	2 056
Net Current Assets Liabilities	-3 262	-8 523	-7 333	-10 698
Number Shares Issued Fully Paid	100	100	100
Other Creditors			36 105	68 685
Par Value Share	1	1	1
Prepayments		567	1 400
Profit Loss	-2 054
Property Plant Equipment Gross Cost	2 154	2 998	2 998	8 121
Provisions For Liabilities Balance Sheet Subtotal	307	307	173	173
Total Additions Including From Business Combinations Property Plant Equipment	2 154	844		15 118
Total Assets Less Current Liabilities	-1 647	-6 838	-6 422	-6 720
Trade Creditors Trade Payables	1	440	36	1 202
Trade Debtors Trade Receivables		300		6 868

Company staff

Paul R.

Role: Director

Appointed: 26 April 2019

Latest update: 21 April 2024

People with significant control

Paul R.

Notified on 26 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Beardy Man Van Conversions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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