Beaver Properties Limited in Sheffield, S11 9AW

Description

Data updated on: 09-12-2022

Beaver Properties started conducting its operations in the year 2000 as a Private Limited Company with reg. no. 04115020. This firm's office was situated in Sheffield at 9 Brincliffe Crescent. The Beaver Properties Limited firm had been offering its services for at least twenty two years. The business name of the firm got changed in 2001 to Beaver Properties Limited. The enterprise former name was Beacas.

The following firm was administered by just one director: Robert B., who was appointed in November 2000.

Robert B. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Beaver Properties Limited 2001-02-20
Beacas Limited 2000-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 635	85 635

Balance Sheet
Cash Bank On Hand						635		160 115	113 166	83 292	60 089	100
Current Assets	635	635						160 315	113 366	83 492	60 289	100
Debtors								200	200	200	200
Net Assets Liabilities						78 868	173 218	131 960	88 960	50 960	15 960	100
Property Plant Equipment						85 000	225 000
Cash Bank In Hand	635	635	635	635	635	635
Net Assets Liabilities Including Pension Asset Liability	85 635	85 635	85 635	85 635	85 635	85 635
Tangible Fixed Assets		85 000	85 000	85 000	85 000	85 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 920	49 920	49 920	49 920	49 920	49 920
Shareholder Funds	85 635	85 635

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							5 000
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors							19 365	28 355	24 406	32 532	44 329
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							135 000	-138 198
Income Tax Expense Credit On Components Other Comprehensive Income						6 767	25 650
Net Current Assets Liabilities	635	635	635	635	635	635	-19 365	131 960	88 960	50 960	15 960	100
Other Creditors							19 365	2 059	24 406	32 532	44 329
Other Disposals Property Plant Equipment								225 000
Property Plant Equipment Gross Cost						85 000	225 000
Provisions For Liabilities Balance Sheet Subtotal						6 767	32 417
Taxation Social Security Payable								26 296
Total Assets Less Current Liabilities	85 635	85 635				85 635	205 635	131 960
Total Increase Decrease From Revaluations Property Plant Equipment							135 000
Trade Debtors Trade Receivables								200	200	200	200
Fixed Assets	85 000	85 000
Revaluation Reserve	35 615	35 615	35 615	35 615	35 615	35 615
Total Investments Fixed Assets	85 000	85 000
Capital Employed		85 635	85 635	85 635	85 635	85 635
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		85 000	85 000		85 000	85 000