Beaver Installations Ltd in Sutton, SM1 2NB

Description

Data updated on: 01-11-2023

Beaver Installations Ltd with the registration number 07143293 has been operating on the market for 14 years. This particular Private Limited Company can be contacted at 41 Oldfields Road, in Sutton and their post code is SM1 2NB. The enterprise's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. The business most recent accounts cover the period up to March 31, 2023 and the most recent confirmation statement was submitted on February 3, 2023.

At the moment, this specific limited company is guided by 1 director: Andrew W., who was assigned this position 14 years ago.

Andrew W. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	234 305	209 916	189 820	216 636	173 072	190 480	161 206	199 999
Current Assets	238 329	209 916	189 904	217 136	173 072
Debtors	4 024		84	500
Net Assets Liabilities	162 071	128 441	116 820	131 479	107 838	106 925	83 698	97 556
Other Debtors				500
Property Plant Equipment	3 249				13 285	8 856	4 427

Other Financial Data
Version Production Software						2 021
Accrued Liabilities	650	650	650	650	650	650	650	650
Accumulated Depreciation Impairment Property Plant Equipment	9 750	12 999	12 999	12 999	4 429	8 858	13 287	17 714
Additions Other Than Through Business Combinations Property Plant Equipment					17 714
Average Number Employees During Period	1	1					1	1
Corporation Tax Payable	15 221	7 890
Creditors	79 507	81 475	73 084	85 657	78 519	92 411	81 935	102 443
Dividends Paid	60 000	61 955
Increase From Depreciation Charge For Year Property Plant Equipment		3 249			4 429	4 429	4 429	4 427
Loans From Directors	61 702	70 589	58 096	58 037	66 995	66 768	68 279	72 962
Net Current Assets Liabilities	158 822	128 441	116 820	131 479	94 553	98 069	79 271	97 556
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Nominal Value Shares Issued In Period			100
Number Shares Allotted		100	100	100	100	100	100	100
Number Shares Issued In Period- Gross			100
Other Creditors								1 405
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 999
Other Disposals Property Plant Equipment					12 999
Other Taxation Social Security Payable	1 934	2 346
Par Value Share		1	1	1	1	1	1	1
Profit Loss	57 593	28 325
Property Plant Equipment Gross Cost	12 999	12 999	12 999	12 999	17 714	17 714	17 714	17 714
Taxation Social Security Payable		10 236	14 338	26 970	10 874	24 993	13 006	27 426
Trade Debtors Trade Receivables	4 024		84

Company staff

Andrew W.

Role: Director

Appointed: 02 February 2010

Latest update: 25 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Beaver Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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