Beavermatch (manchester) Limited in Bury, BL9 0ST

Description

Data updated on: 01-11-2023

1998 is the year of the founding of Beavermatch (manchester) Limited, a company which is located at 47 Knowsley Street, in Bury. That would make twenty six years Beavermatch (manchester) has existed in the business, as it was founded on 1998-12-21. The firm registered no. is 03686579 and its postal code is BL9 0ST. This enterprise's principal business activity number is 41201, that means Construction of commercial buildings. 2022-11-30 is the last time the company accounts were reported.

There is a solitary managing director at present leading the following firm, specifically Patricia P. who's been executing the director's assignments since 1998-12-21. This firm had been presided over by Thomas P. till November 2012. To support the directors in their duties, the firm has been utilizing the expertise of Patricia P. as a secretary since February 2003.

Patricia P. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						123 553	8 119	32 836	10 945	1 340	765	272
Current Assets	713 134	875 849	503 484	646 073	455 962	324 177	153 903	91 743	55 340	1 896	961	411 345
Debtors	215 702	425 924	356 538	370 071	179 819	200 182	145 784	58 907	44 395	556	196	411 073
Net Assets Liabilities						342 199	152 359	96 047	55 340	1 896	-1 939	402 915
Property Plant Equipment						37 826
Total Inventories						71 795
Cash Bank In Hand	492 552	217 387	143 773	273 095	270 803	123 553
Net Assets Liabilities Including Pension Asset Liability	587 303	781 298	522 624	661 819	506 043	342 199
Stocks Inventory	4 880	2 538	3 173	2 907	2 907	442
Tangible Fixed Assets	67 639	57 186	48 398	112 051	122 515	37 826

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	586 303	604 454	521 624	660 819	500 177	341 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 023
Average Number Employees During Period						14	7
Creditors						13 886	1 545				2 900	8 430
Net Current Assets Liabilities	531 010	555 804	480 704	572 178	400 631	310 291	152 358	96 047	55 340	1 896	-1 939	402 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 023
Other Disposals Property Plant Equipment							77 849
Property Plant Equipment Gross Cost						77 849
Provisions For Liabilities Balance Sheet Subtotal						5 918
Total Assets Less Current Liabilities	598 649	790 343	529 102	684 229	528 012	348 117	152 358
Amount Specific Advance Or Credit Directors							59 340
Amount Specific Advance Or Credit Made In Period Directors							59 340
Capital Employed	587 303	605 454	522 624	661 819	501 177	342 199
Creditors Due Within One Year	182 124	142 692	22 780	73 895	52 898	13 886
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	11 346	9 045	6 478	22 410	21 969	5 918
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				126 900	33 581	580
Tangible Fixed Assets Cost Or Valuation	136 041	136 041	136 041	139 688	166 269	77 849
Tangible Fixed Assets Depreciation	68 402	78 855	87 643	27 637	43 754	40 023
Tangible Fixed Assets Depreciation Charged In Period		10 453	8 788	19 960	21 871	45 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				79 966	5 754	49 418
Tangible Fixed Assets Disposals				123 253	7 000	89 000