Beccles Gas Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Beccles Gas is a business situated at NR1 1RY Norwich at Yare House. The firm was established in 2006 and is registered under reg. no. 05760282. The firm has been operating on the English market for 18 years now and its current state is active. This company's SIC code is 33190 and has the NACE code: Repair of other equipment. The company's latest accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-08-09.

Beccles Gas Ltd is a small-sized vehicle operator with the licence number OF1061014. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Wacton Road, 2 machines and 1 trailer are available.

Current directors officially appointed by this limited company are as follow: Colin W. appointed in 2006 and Paul W. appointed on 2006/03/28.

Executives who control the firm include: Paul W. has substantial control or influence over the company. Colin W. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-69 173	-34 348	-7 205	5 762	-11 582	-12 272

Balance Sheet
Cash Bank In Hand	711		5 343	1 717	1 853	16 452
Cash Bank On Hand						16 452				43 518	23 317	11 910	21 630
Current Assets	209 050	261 277	305 351	283 965	260 887	330 164	225 196	195 844	230 489	309 269	327 515	369 483	282 433
Debtors	204 339	256 727	295 508	278 248	255 784	309 712	221 696	193 294	227 639	263 551	297 698	351 798	257 349
Intangible Fixed Assets	7 000	5 600	4 200	2 800	1 400
Net Assets Liabilities						-12 272	-14 268	-36 191	-3 903	13 244	2 257	74 225	1 731
Net Assets Liabilities Including Pension Asset Liability	-69 173	-34 348	-7 205	5 762	-11 582	-12 272
Other Debtors						270 557	163 395	159 942	183 916	197 255	260 642	308 860	218 727
Property Plant Equipment						74 227	133 606	100 922	95 363	93 223	75 341	94 276	110 919
Stocks Inventory	4 000	4 550	4 500	4 000	3 250	4 000
Tangible Fixed Assets	16 147	12 551	15 037	11 597	10 845	74 227
Total Inventories						4 000	3 500	2 550	2 850	2 200	6 500	5 775	3 454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-69 273	-34 448	-7 305	5 662	-11 682	-12 372
Shareholder Funds	-69 173	-34 348	-7 205	5 762	-11 582	-12 272

Other Financial Data
Description Share Type		100	100	100	100	100	100
Amount Specific Advance Or Credit Directors									24 652	33 132	56 404	95 096	48 250
Amount Specific Advance Or Credit Made In Period Directors										23 480	28 272	38 692	12 254
Amount Specific Advance Or Credit Repaid In Period Directors										15 000	5 000	36 051	59 100
Accumulated Amortisation Impairment Intangible Assets						14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment						33 800	71 613	104 297	130 651	153 503	176 606	195 102	32 318
Average Number Employees During Period							5	5	6	6	6	6	5
Bank Borrowings						12 792	14 692	15 292	15 212	25 190	24 222	44 617	27 510
Bank Borrowings Overdrafts						119 548	104 038	89 879	75 145	140 082	146 237	88 266	67 659
Bank Overdrafts							13 067	17 585	11 560
Creditors						209 118	207 238	160 047	126 798	177 006	160 652	148 000	144 761
Creditors Due After One Year	175 001	171 042	161 795	144 103	132 172	209 118
Creditors Due Within One Year	126 369	142 734	169 998	148 497	152 542	199 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment													176 194
Disposals Property Plant Equipment													224 645
Dividends Paid							20 000	25 000	25 000	50 700
Finance Lease Liabilities Present Value Total						89 570	103 200	70 168	51 653	36 924	14 415	59 734	77 102
Fixed Assets	23 147	18 151	19 237	14 397	12 245	74 227	133 606	100 922
Increase From Depreciation Charge For Year Property Plant Equipment							37 813	32 684	26 354	22 852	23 103	18 496	13 410
Intangible Assets Gross Cost						14 000	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 400	9 800	11 200	12 600	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	82 681	118 543	135 353	135 468	108 345	130 868	73 494	42 109	42 196	111 636	99 911	144 308	56 999
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						36 662	50 053	52 153	66 786	41 288	60 767	70 874	75 302
Other Taxation Social Security Payable						107 122	20 962	22 505	51 868	78 782	112 572	80 829	85 173
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							18 004	3 077	57 288	67 847
Property Plant Equipment Gross Cost						108 027	205 219	205 219	226 014	246 726	251 947	289 378	143 237
Provisions For Liabilities Balance Sheet Subtotal						8 249	14 130	19 175	14 664	14 609	12 343	16 359	21 426
Provisions For Liabilities Charges						8 249
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			7 000		2 208	92 750
Tangible Fixed Assets Cost Or Valuation	55 069	55 069	62 069	62 069	64 277	108 027
Tangible Fixed Assets Depreciation	38 922	42 518	47 032	50 472	53 432	33 800
Tangible Fixed Assets Depreciation Charged In Period		3 596	4 514	3 440	2 960	24 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						43 816
Tangible Fixed Assets Disposals						49 000
Total Additions Including From Business Combinations Property Plant Equipment							97 192		20 795	20 712	5 221	37 431	78 504
Total Assets Less Current Liabilities	105 828	136 694	154 590	149 865	120 590	205 095	207 100	143 031	137 559	204 859	175 252	238 584	167 918
Total Borrowings						12 542	27 609	32 277	26 772	25 190
Trade Creditors Trade Payables						21 240	20 046	13 768	5 876	10 795	3 286	5 228	3 065
Trade Debtors Trade Receivables						39 155	58 301	33 352	43 723	66 296	37 056	42 938	38 622

Company staff

Colin W.

Role: Director

Appointed: 28 March 2006

Latest update: 16 April 2024

Paul W.

Role: Director

Appointed: 28 March 2006

Latest update: 16 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 March 2006

Resigned: 28 March 2006

Address: London, NW8 8EP

Latest update: 16 April 2024

Ruth W.

Role: Secretary

Appointed: 28 March 2006

Resigned: 05 August 2022

Latest update: 16 April 2024

Ruth W.

Role: Director

Appointed: 28 March 2006

Resigned: 05 August 2022

Latest update: 16 April 2024

People with significant control

Paul W.

Notified on 5 August 2022

Nature of control:

substantial control or influence

Colin W.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Beccles Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Paul W.

Swift Incorporations Limited

Ruth W.

Ruth W.

People with significant control

Paul W.

Colin W.

Accounts Documents

Company Vehicle Operator Data

Old Court Farm

Address

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Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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