Beckenham Cricket Specialists Ltd. in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

Registered as 10385190 8 years ago, Beckenham Cricket Specialists Ltd. was set up as a Private Limited Company. The business actual mailing address is 3 Enterprise House, 8 Essex Road Dartford. This company's principal business activity number is 47640 and their NACE code stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Beckenham Cricket Specialists Limited. released its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-09-19.

This business owes its accomplishments and permanent improvement to exactly two directors, namely Susan C. and John C., who have been leading the firm since September 2016.

Executives who control the firm include: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 081	16 001	33 707	32 300	56 345	22 752	22 454
Current Assets	78 557	91 588	106 295	94 154	88 093	61 765	58 411
Debtors	7 013	11 736	7 225	7 308	5 386	4 619	2 880
Net Assets Liabilities	-18 861	-38 039	-22 185	-20 683	-10 791	-16 913	-15 714
Other Debtors	6 976	11 736	6 903	7 288	4 943	4 619	2 880
Property Plant Equipment	2 400	1 920	1 536	1 229	983	786
Total Inventories	59 463	63 851	65 363	54 546	26 362	34 394	33 077

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 609	5 218	7 827	10 436	13 045	15 654	18 263
Accumulated Depreciation Impairment Property Plant Equipment	600	1 080	1 464	1 771	2 017	2 214	2 371
Additional Provisions Increase From New Provisions Recognised	480
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-96	-92	-58	-47	-38	-29
Average Number Employees During Period	2	2	1	1			1
Creditors	135 869	165 085	161 037	144 536	125 775	102 801	95 511
Deferred Tax Liabilities	480	384	292	234	187	149	120
Fixed Assets	38 931	35 842	32 849	29 933	27 078	24 272	21 506
Increase From Amortisation Charge For Year Intangible Assets	2 609	2 609	2 609	2 609	2 609	2 609	2 609
Increase From Depreciation Charge For Year Property Plant Equipment	600	480	384	307	246	197	157
Intangible Assets	36 531	33 922	31 313	28 704	26 095	23 486	20 877
Intangible Assets Gross Cost	39 140	39 140	39 140	39 140	39 140	39 140
Net Current Assets Liabilities	-57 312	-73 497	-54 742	-50 382	-37 682	-41 036	-37 100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10	10	10	10	100
Number Shares Issued Specific Share Issue	10
Other Creditors	107 700	128 847	147 199	143 717	124 907	90 617	94 589
Other Taxation Social Security Payable	504		141	82	749	143	923
Par Value Share	1	1	1	1	1	1	1
Profit Loss	-19 071	-19 178	15 854	1 502	9 892	-6 122	1 199
Property Plant Equipment Gross Cost	3 000	3 000	3 000	3 000	3 000	3 000
Provisions	480	384	292	234	187	149	120
Provisions For Liabilities Balance Sheet Subtotal	480	384	292	234	187	149	120
Total Additions Including From Business Combinations Intangible Assets	39 140
Total Additions Including From Business Combinations Property Plant Equipment	3 000
Total Assets Less Current Liabilities	-18 381	-37 655	-21 893	-20 449	-10 604	-16 764	-15 594
Trade Creditors Trade Payables	27 665	36 238	13 697	737	119	12 041	-1
Trade Debtors Trade Receivables	37		322	20	443

Company staff

Susan C.

Role: Director

Appointed: 20 September 2016

Latest update: 16 April 2024

John C.

Role: Director

Appointed: 20 September 2016

Latest update: 16 April 2024

People with significant control

John C.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	20 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Beckenham Cricket Specialists Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

John C.

People with significant control

John C.

Susan C.

Accounts Documents

Company filings

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