Beazleys Gas Heating & Plumbing Limited in Milton Keynes, MK4 2DA

Description

Data updated on: 01-11-2023

Beazleys Gas Heating & Plumbing has been operating in this business field for twelve years. Established under number 07962874, this company is classified as a Private Limited Company. You can reach the headquarters of this company during business hours at the following location: 8 Lambourn Court Emerson Valley, MK4 2DA Milton Keynes. This enterprise's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. Beazleys Gas Heating & Plumbing Ltd reported its latest accounts for the financial year up to 2023-02-28. The company's latest annual confirmation statement was submitted on 2023-02-23.

Ian B. is this firm's solitary managing director, that was assigned to lead the company in 2012. To help the directors in their tasks, this specific business has been using the skills of Ian B. as a secretary since 2012.

Ian B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	422	278	517	111

Balance Sheet
Current Assets	11 857	12 659	18 218	21 207	29 453	32 210	64 549	40 616	38 300
Net Assets Liabilities					251	151	6 996	172
Cash Bank In Hand	8 365	8 673
Debtors	2 992	3 486	16 718	19 207
Intangible Fixed Assets	9 500	9 000	9 000	7 200
Net Assets Liabilities Including Pension Asset Liability	422	278	517	111
Other Debtors	186
Stocks Inventory	500	500	1 500	2 000
Tangible Fixed Assets	4 128	3 096	2 064	1 032
Trade Debtors	2 806

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	322	178	417	11
Shareholder Funds	422	278	517	111

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							717	717	753
Average Number Employees During Period					3	3	3	2	2
Creditors					32 334	34 760	20 000	16 519	9 031
Fixed Assets	13 628				2 709	1 169	877	2 819	2 114
Net Current Assets Liabilities	-13 206	-11 818	-10 547	-8 121	-2 458	-1 018	26 119	14 589
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					423	1 532	866	202	150
Total Assets Less Current Liabilities	422	278	517	111	251	151	27 713	17 408
Advances Credits Directors				12 600	4 100
Advances Credits Repaid In Period Directors
Director Remuneration Benefits Excluding Payments To Third Parties		9 440	8 880
Amortisation Impairment Reversal Intangible Fixed Assets		500
Bank Loans Overdrafts Finance Charges		1 391	1 333
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		-306	-206
Creditors Due Within One Year	25 063	24 477	28 765	29 328
Debtors Due After One Year				12 600
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 032	1 032
Final Payment		28 250	14 400
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	5 000
Par Value Share	1
Profit Loss For Period			14 639
Profit Loss On Ordinary Activities Before Tax		35 515	18 556
Share Capital Allotted Called Up Paid	100	100	100	100
Standard Nominal Tax Rate		20	20
Tangible Fixed Assets Additions	5 160
Tangible Fixed Assets Cost Or Valuation	5 160	5 160	5 160	5 160
Tangible Fixed Assets Depreciation	1 032	2 064	3 096	4 128
Tangible Fixed Assets Depreciation Charged In Period	1 032	1 032	1 032
Taxation Social Security Due Within One Year	9 505
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		7 103	3 711
Trade Creditors Within One Year	10 558
U K Current Corporation Tax		7 409	3 917
U K Current Corporation Tax On Income For Period		7 409	3 917
Value Shares Allotted		1	1	1

Company staff

Ian B.

Role: Secretary

Appointed: 23 February 2012

Latest update: 16 January 2024

Ian B.

Role: Director

Appointed: 23 February 2012

Latest update: 16 January 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 25/11/2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25/11/2015
Annual Accounts 25/11/2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25/11/2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 05/11/2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	05/11/2014

Beazleys Gas Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Ian B.

People with significant control

Ian B.

Accounts Documents

Company filings

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