Beaver Clothing Company Limited in Birmingham, B18 6EL

Description

Data updated on: 01-11-2023

Beaver Clothing Company Limited with the registration number 01429473 has been competing in the field for 45 years. This particular Private Limited Company is located at 52 Great Hampton Street, Hockley, Birmingham and their area code is B18 6EL. The firm's SIC and NACE codes are 46420 and has the NACE code: Wholesale of clothing and footwear. 2023-01-31 is the last time when account status updates were filed.

Concerning the following limited company, just about all of director's tasks have so far been carried out by Harjit S. who was selected to lead the company four years ago. Kashmir S. had been functioning as a director for this specific limited company until the resignation on 2020-01-31. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Jasbir S. as a secretary since 1999.

Harjit S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231 709	216 173

Balance Sheet
Current Assets	523 190	530 409	565 393	565 393	272 405	272 405	296 458	295 803	277 647	237 877	269 770	180 652	278 672	297 705	257 684
Net Assets Liabilities								9 894	9 022	13 080	16 116	36 430	64 363	77 451	35 744
Cash Bank In Hand	69 235	42 826	75 063	75 063	51 401	51 401	64 524	65 325
Debtors	303 740	320 083	335 330	335 330	146 304	146 304	158 634	151 978
Net Assets Liabilities Including Pension Asset Liability	231 709	216 173	194 572	194 572	29 070	29 070	20 417	9 894
Stocks Inventory	150 215	167 500	155 000	155 000	74 700	74 700	73 300	78 500
Tangible Fixed Assets	20 145	13 820	8 925	8 925	5 431	5 431	4 266	3 151

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	228 709	213 173	191 572	191 572	26 070	26 070	17 417	6 894
Shareholder Funds	231 709	216 173

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								500	300	300	840	140	640	1 440	2 040
Average Number Employees During Period											1	1	1	1	2
Creditors								288 560	282 527	238 452	260 071	145 344	214 571	181 222	186 378
Fixed Assets	20 145	13 820						3 151	2 601	2 101	1 622	1 262	902	542	182
Net Current Assets Liabilities	211 564	202 353	185 647	185 647	23 639	23 639	16 151	6 743	6 721	11 279	15 334	35 308	64 101	116 483	71 306
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								10 445	11 601	11 854	5 635
Total Assets Less Current Liabilities	231 709	216 173						10 394	9 322	13 380	16 956	36 570	65 003	117 025	71 488
Creditors Due Within One Year Total Current Liabilities	311 626	328 056
Other Aggregate Reserves	1 500	1 500
Tangible Fixed Assets Cost Or Valuation	86 599	86 599		86 599		86 599	86 599	86 599
Tangible Fixed Assets Depreciation	66 454	72 779		77 674		81 168	82 333	83 448
Tangible Fixed Assets Depreciation Charge For Period		6 325
Tangible Fixed Assets Depreciation Disposals		-5 637
Tangible Fixed Assets Disposals		-5 637
Capital Employed		216 173	194 572	194 572	29 070	29 070	20 417	9 894
Capital Redemption Reserve		1 500	1 500	1 500	1 500	1 500	1 500	1 500
Creditors Due Within One Year		328 056	379 746	379 746	248 766	248 766	280 307	289 060
Number Shares Allotted				1 500		1 500	1 500	1 500
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		1 500	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation Charged In Period				4 895		3 494	1 165	1 115

Company staff

Harjit S.

Role: Director

Appointed: 31 January 2020

Latest update: 17 April 2024

Jasbir S.

Role: Secretary

Appointed: 08 January 1999

Latest update: 17 April 2024

People with significant control

Harjit S.

Notified on 31 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kashmir S.

Notified on 30 June 2016

Ceased on 31 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Beaver Clothing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjit S.

Jasbir S.

Kashmir S.

Gurdial S.

People with significant control

Harjit S.

Kashmir S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies