Beaver Branch Enterprises Limited in Tatsfield, TN16 2JT

Description

Data updated on: 01-11-2023

Beaver Branch Enterprises Limited with Companies House Reg No. 01060113 has been a part of the business world for fifty two years. The Private Limited Company can be reached at Waylands Farm, Approach Road, Tatsfield and their area code is TN16 2JT. This company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Beaver Branch Enterprises Ltd filed its account information for the financial year up to 2022/12/31. The firm's latest confirmation statement was released on 2023/03/28.

We have a number of two directors supervising this particular business at present, namely Alexander W. and Erica W. who have been executing the directors assignments since 2016-05-09. To support the directors in their duties, the abovementioned business has been utilizing the skills of Erica W. as a secretary.

Executives with significant control over the firm are: Erica W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-1 972	1 907	194	6 244	13 075

Balance Sheet
Cash Bank In Hand	85 385	6 799	22 407	38 363	14 260
Cash Bank On Hand					14 260	7 352	8 797
Current Assets	110 410	30 055	49 283	51 028	39 630	34 901	27 980	25 715	26 518	51 695	33 948	48 617
Debtors	24 525	22 656	26 176	12 125	24 830	27 009	19 183
Net Assets Liabilities						7 145	8 295				6 486	1 505
Net Assets Liabilities Including Pension Asset Liability	-1 972	1 907
Other Debtors					13 400	13 652	12 852
Property Plant Equipment					443	1 064	10 104
Stocks Inventory	500	600	700	540	540
Tangible Fixed Assets	28 230	18 700	12 569	6 003	443
Total Inventories					540	540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 072	1 807	94	6 144	12 975
Shareholder Funds	-1 972	1 907	194	6 244	13 075

Other Financial Data
Accrued Liabilities					15 900	14 333	4 065
Accumulated Depreciation Impairment Property Plant Equipment					39 866	40 095	43 562
Additional Provisions Increase From New Provisions Recognised							2 034
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						612
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					7 248	508	396
Creditors					38 882	40 704	40 194	39 542	77 167	101 158	89 533	107 973
Creditors Due Within One Year	152 441	58 732	73 542	62 671	38 882
Deferred Tax Asset Debtors					2 167	1 555
Disposals Investment Property Fair Value Model							1 000
Dividends Paid						10 000	10 000
Fixed Assets	40 114	30 584	24 453	17 887	12 327	12 948	20 988	19 561	58 447	57 804	62 071	60 861
Increase From Depreciation Charge For Year Property Plant Equipment						229	3 467
Investment Property					11 884	11 884	10 884
Investment Property Fair Value Model					11 884	11 884	10 884
Net Current Assets Liabilities	-42 031	-28 677	-24 259	-11 643	748	-5 803	-12 693	-13 827	-50 649	-49 463	55 585	59 356
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					24	5 720	11 773
Par Value Share		1	1	1	1	1	1
Prepayments					1 550	2 188	1 783
Profit Loss						4 070	11 150
Property Plant Equipment Gross Cost					40 309	41 159	53 666
Provisions					-2 167	-1 555	479
Provisions For Liabilities Balance Sheet Subtotal							479
Provisions For Liabilities Charges	55
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	45 190	39 190	39 809	39 809	40 309
Tangible Fixed Assets Depreciation	16 960	20 490	27 240	33 806	39 866
Tangible Fixed Assets Depreciation Charged In Period		7 028
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 498
Tangible Fixed Assets Disposals		6 000
Total Additions Including From Business Combinations Property Plant Equipment						850	12 507
Total Assets Less Current Liabilities	-1 917	1 907	194	6 244	13 075	7 145	8 774	5 734	7 798	8 341	6 486	1 505
Trade Creditors Trade Payables					15 710	20 143	23 960
Trade Debtors Trade Receivables					7 713	9 614	4 548

Company staff

Erica W.

Role: Secretary

Latest update: 25 January 2024

Alexander W.

Role: Director

Appointed: 09 May 2016

Latest update: 25 January 2024

Erica W.

Role: Director

Appointed: 28 March 1992

Latest update: 25 January 2024

People with significant control

Erica W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander W.

Notified on 7 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 17 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	17 September 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 14 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	14 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 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
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 July 2013

Beaver Branch Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica W.

Alexander W.

Erica W.

John W.

People with significant control

Erica W.

Alexander W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Beaver Branch Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica W.

Alexander W.

Erica W.

John W.

People with significant control

Erica W.

Alexander W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012