Becher Earthmoving Ltd
Prospect House Rouen Road NR1 1RE Norwich
Number: 02676557
Incorporation date: 1992-01-10
Dissolution date: 2022-12-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 02676557 32 years ago, Becher Earthmoving Limited had been a private limited company until 2022-12-20 - the date it was officially closed. Its official office address was Prospect House, Rouen Road Norwich.
This limited company was overseen by a single director: Paul B., who was appointed on 1992-01-15.
Paul B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 171 593 | 137 840 | 78 286 | 162 978 | 188 007 | 188 459 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 788 | 451 | 49 072 | 116 561 | 127 999 | 111 135 | ||||
| Current Assets | 371 345 | 323 889 | 311 168 | 300 909 | 297 753 | 252 405 | 247 723 | 307 215 | 348 019 | 273 303 |
| Debtors | 277 031 | 229 912 | 232 360 | 152 166 | 139 143 | 111 136 | ||||
| Net Assets Liabilities | 188 459 | 211 432 | 271 992 | 298 475 | 224 955 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 171 593 | 137 840 | 78 286 | 162 978 | 188 007 | 188 459 | ||||
| Stocks Inventory | 93 526 | 93 526 | 29 736 | 32 182 | 30 611 | 30 134 | ||||
| Tangible Fixed Assets | 342 557 | 295 112 | 103 903 | 171 157 | 136 139 | 118 925 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 171 493 | 137 740 | 78 186 | 162 878 | 187 907 | 188 359 | ||||
| Shareholder Funds | 171 593 | 137 840 | 78 286 | 162 978 | 188 007 | 188 459 | ||||
| Other Financial Data | ||||||||||
| Secured Debts | 373 708 | 261 850 | 163 765 | 192 923 | 154 928 | 122 521 | ||||
| Amount Specific Advance Or Credit Directors | 25 339 | 11 812 | 28 670 | 40 312 | 146 527 | 119 992 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 276 | 20 958 | 24 793 | 133 165 | 4 715 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 803 | 4 100 | 13 151 | 26 950 | 31 250 | |||||
| Creditors | 104 487 | 89 767 | 69 909 | 49 882 | 31 474 | |||||
| Creditors Due After One Year | 61 742 | 188 527 | 202 159 | 156 084 | 104 487 | |||||
| Creditors Due Within One Year | 419 419 | 148 258 | 106 929 | 89 801 | 78 384 | |||||
| Fixed Assets | 342 557 | 295 112 | 118 925 | 109 262 | 100 280 | 53 237 | ||||
| Net Current Assets Liabilities | -120 652 | -95 530 | 162 910 | 193 980 | 207 952 | 174 021 | 191 936 | 241 621 | 295 120 | 256 429 |
| 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 Additions | 42 991 | 9 655 | 92 579 | 6 303 | 2 159 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 437 796 | 1 381 491 | 445 311 | 501 620 | 467 623 | 467 697 | ||||
| Tangible Fixed Assets Depreciation | 1 095 239 | 1 086 379 | 341 408 | 330 463 | 331 484 | 348 772 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 119 | 20 064 | 26 984 | 18 589 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 759 090 | 31 009 | 25 963 | 1 301 | ||||||
| Tangible Fixed Assets Disposals | -99 296 | 945 835 | 36 270 | 40 300 | 2 085 | |||||
| Total Assets Less Current Liabilities | 221 905 | 199 582 | 266 813 | 365 137 | 344 091 | 292 946 | 301 199 | 341 901 | 348 357 | 256 429 |
| Advances Credits Directors | 13 325 | 35 258 | 56 023 | 28 549 | 25 339 | 11 812 | ||||
| Advances Credits Made In Period Directors | 43 133 | 27 196 | 50 549 | 27 485 | ||||||
| Advances Credits Repaid In Period Directors | 21 200 | 6 431 | 78 023 | 30 695 | ||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 50 312 | 61 742 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 491 997 | 419 419 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 24 722 | |||||||||
| Tangible Fixed Assets Depreciation Disposals | -33 582 | |||||||||
Role: Secretary
Appointed: 04 July 2002
Latest update: 1 March 2024
Role: Director
Appointed: 15 January 1992
Latest update: 1 March 2024
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 21 February 2021 |
| Confirmation statement last made up date | 10 January 2020 |
| Annual Accounts 3 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 3 June 2014 |
| Annual Accounts 21 July 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 9 May 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 9 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 26 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 26 October 2013 |
(5 pages)
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