Beck Evans (2000) Limited in London, SE12 8PU

Description

Data updated on: 01-11-2023

Beck Evans (2000) Limited is officially located at London at 132 Burnt Ash Road. You can look up this business by the area code - SE12 8PU. Beck Evans (2000)'s founding dates back to year 2005. This firm is registered under the number 05636168 and their last known status is active. This business's SIC and NACE codes are 45112 meaning Sale of used cars and light motor vehicles. December 31, 2022 is the last time company accounts were filed.

From the information we have gathered, the following limited company was created in November 2005 and has been managed by four directors, and out of them three (Samuel E., Daniel E. and Linda E.) are still in the management. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Derek R. as a secretary since 2012.

Executives with significant control over the firm are: Daniel E. owns 1/2 or less of company shares. Samuel E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	998	251 379	261 641	130 903	347 574	184 202
Current Assets	5 356 148	4 814 021	4 858 985	4 702 454	6 094 171	7 137 067
Debtors	643 768	753 484	416 395	209 786	321 184	1 917 009
Net Assets Liabilities	2 046 480	2 466 429	2 536 810	2 907 802	3 438 275	1 766 888
Other Debtors	414 356	454 947	274 400	92 518	95 242	1 824 466
Property Plant Equipment	70 906	2 911 600	3 321 499	3 471 943	3 557 731	229 450
Total Inventories	4 711 382	3 809 158	4 180 949	4 361 765	5 425 413	5 035 856

Other Financial Data
Audit Fees Expenses	8 000	8 200	8 500	8 850	8 950	10 875
Accrued Liabilities Deferred Income	15 853	46 120	55 404	66 876	197 354
Accumulated Depreciation Impairment Property Plant Equipment	81 973	157 075	240 081	319 687	429 443	448 873
Additional Provisions Increase From New Provisions Recognised		9 457	25 177	-15 980	47 490
Additions Other Than Through Business Combinations Property Plant Equipment		2 952 069	498 410	311 175	237 427	16 777
Administration Support Average Number Employees			2	2	2
Administrative Expenses	841 872	1 122 217	1 180 425	1 261 365	1 585 463	1 977 803
Amounts Owed To Directors	1 217 497	1 215 937	1 429 317	1 419 808	1 333 188
Amounts Owed To Group Undertakings					1 920
Amounts Owed To Group Undertakings Participating Interests					1 920
Applicable Tax Rate	20	19	19	19	19
Average Number Employees During Period	13	17	21	22	23	22
Bank Borrowings Overdrafts	669 457	30 301	67 781	1 645 390	112 503
Bank Overdrafts	669 457
Cash Cash Equivalents	-668 459	251 379
Cash Cash Equivalents Cash Flow Value	-668 459	251 379	261 641	130 903	347 574
Comprehensive Income Expense	798 002	697 449	457 931	804 732	914 514	328 032
Corporation Tax Payable	180 676	137 294	107 657	175 514	192 360
Cost Sales	23 741 933	28 625 586	25 882 740	33 387 133	34 227 408	34 043 154
Creditors	3 369 539	3 515 005	3 952 190	3 489 720	4 328 765	5 493 780
Current Tax For Period	180 676	137 294	107 657	175 514	192 360
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 886	9 457	25 177	-15 980	47 490
Deferred Tax Liabilities	7 639	17 096	42 273	26 293	73 783
Depreciation Expense Property Plant Equipment	23 636	90 972	85 568	106 602	129 035	78 273
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 870	2 562	26 996	19 279	58 843
Disposals Property Plant Equipment		36 273	5 505	81 125	41 883	3 325 628
Dividends Paid	397 750	277 500	387 550	433 740	384 041	1 999 419
Dividends Paid Classified As Financing Activities	397 750	277 500	387 550	433 740	384 041
Dividends Paid On Shares	397 750	277 500	387 550	433 740	384 041
Dividends Received Classified As Investing Activities	43 683
Finance Lease Liabilities Present Value Total	6 797	12 460	7 492	27 595	52 542
Finance Lease Payments Owing Minimum Gross	10 293	19 952	7 492	132 887	219 900	103 718
Finished Goods	4 711 382	3 809 158	4 180 949	4 361 765	5 425 413
Fixed Assets	71 006	2 911 700	3 321 599	3 472 043	3 557 831	229 550
Further Item Operating Income Component Total Other Operating Income	161 623	248 420	375 095	413 932	346 626
Future Minimum Lease Payments Under Non-cancellable Operating Leases	40 680	6 960
Gain Loss In Cash Flows From Change In Accrued Items	-6 450	30 267	9 284	11 472	130 478
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	109 590	793 634	211 646	-484 612	638 971
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	537 156	-109 716	337 089	206 609	-111 398
Gain Loss In Cash Flows From Change In Inventories	-1 601 087	902 224	-371 791	-180 816	-1 063 648
Gain Loss On Disposals Property Plant Equipment		8 855	-2 943		15 436
Government Grant Income				47 235	6 474
Gross Profit Loss	1 618 419	1 716 742	1 421 576	1 800 267	2 437 222	2 064 033
Income From Shares In Group Undertakings	43 683
Income Taxes Paid Refund Classified As Operating Activities	151 278	180 676	137 294	107 657	175 514
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-643 724	919 838	10 262	-130 738	216 671
Increase Decrease In Net Debt From Cash Flows				174 922	-103 424
Increase From Depreciation Charge For Year Property Plant Equipment		90 972	85 568	106 602	129 035	78 273
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	715	112	93 980	117 022	97 664
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	531	477	665	3 875	4 534
Interest Paid Classified As Operating Activities	1 289	589	94 764	120 897	102 495
Interest Payable Similar Charges Finance Costs	1 289	589	94 764	120 897	102 495	207 960
Investments	100	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100	100
Net Cash Flows From Used In Financing Activities	-503 450	1 480 599	-219 538	-342 321	-264 320
Net Cash Flows From Used In Investing Activities	11 278	-2 922 811	-498 410	-257 046	-199 387
Net Cash Flows From Used In Operating Activities	-151 552	2 362 050	728 210	468 629	680 378
Net Cash Generated From Operations	1 015	2 543 315	960 268	697 183	958 387
Net Current Assets Liabilities	1 986 609	1 299 016	906 795	1 212 734	1 765 406	1 643 287
Net Debt Funds			2 892 260	3 067 182	2 963 758
Net Deferred Tax Liability Asset	7 639	17 096	42 273	26 293	73 783
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	938 170	844 789	685 529	1 085 163	1 256 859	502 343
Other Creditors	1 097 372	1 261 881	1 766 872	1 280 439	3 356 216	3 978 813
Other Finance Costs	43		119		297
Other Operating Income Format1	161 623	250 264	444 378	546 261	405 100	416 113
Other Taxation Social Security Payable	9 849	17 871	20 407	105 360	18 694	20 355
Par Value Share		1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities	6 537	-9 659	12 460	-125 395	-87 013
Pension Costs Defined Contribution Plan	1 441	3 028	8 362	11 704	14 550
Pension Other Post-employment Benefit Costs Other Pension Costs	1 441	3 028	8 362	11 704	14 550
Prepayments Accrued Income	23 676	31 649	27 060	20 747	21 228
Proceeds From Borrowings Classified As Financing Activities	-99 163	1 748 440	180 472	-81 211	24 314
Proceeds From Government Grants Classified As Financing Activities				47 235	6 474
Proceeds From Loans Advances To Group Undertakings Classified As Financing Activities					1 920
Proceeds From Sales Property Plant Equipment		29 258		54 129	38 040
Production Average Number Employees	9	13	15	17	18
Profit Loss	798 002	697 449	457 931	804 732	914 514	328 032
Profit Loss On Ordinary Activities Before Tax	980 564	844 200	590 765	964 266	1 154 364	294 383
Property Plant Equipment Gross Cost	152 879	3 068 675	3 561 580	3 791 630	3 987 174	678 323
Provisions	7 639	17 096	42 273	26 293	73 783
Provisions For Liabilities Balance Sheet Subtotal		17 096	42 273
Purchase Property Plant Equipment	32 405	2 952 069	498 410	311 175	237 427
Rental Leasing Income		1 844	69 283	85 094	52 000
Revenue From Sale Goods	25 360 352	30 342 328	27 304 316	35 187 400	36 664 630
Social Security Costs	26 796	44 804	70 533	84 430	96 278
Staff Costs Employee Benefits Expense	354 175	439 675	557 659	623 503	810 607
Taxation Including Deferred Taxation Balance Sheet Subtotal	7 639	17 096	42 273	26 293	73 783	40 134
Tax Decrease Increase From Effect Revenue Exempt From Taxation	8 518
Tax Expense Credit Applicable Tax Rate	191 210	160 398	112 245	183 210	219 329
Tax Increase Decrease From Effect Capital Allowances Depreciation	-2 231	-23 727	-5 486	-8 151	-27 567
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	228	623	898	455	598
Tax Increase Decrease From Other Short-term Timing Differences			25 177	-15 980	47 490
Tax Tax Credit On Profit Or Loss On Ordinary Activities	182 562	146 751	132 834	159 534	239 850	-33 649
Total Assets Less Current Liabilities	2 057 615	4 210 716	4 228 394	4 684 777	5 323 237	1 872 837
Trade Creditors Trade Payables	172 038	793 141	497 260	414 128	647 072	1 494 612
Trade Debtors Trade Receivables	205 736	266 888	114 935	96 521	204 714	92 543
Turnover Revenue	25 360 352	30 342 328	27 304 316	35 187 400	36 664 630	36 107 187
Wages Salaries	325 938	391 843	478 764	527 369	699 779
Advances Credits Directors	1 217 497	1 215 937	1 429 317	1 419 808	1 333 189	1 103 741
Advances Credits Made In Period Directors	397 750	277 500	575 549	402 740	349 041	481 920
Advances Credits Repaid In Period Directors	496 913	279 060	362 169	412 249	435 661	711 368
Director Remuneration	31 448	32 509	35 836	34 610	31 298