Beckingham Block Paving Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

This firm is known under the name of Beckingham Block Paving Limited. This firm was established 16 years ago and was registered with 06604973 as the reg. no. The headquarters of the company is situated in Lancaster. You may find it at Dalton House, 9 Dalton Square. This business's classified under the NACE and SIC code 43290 - Other construction installation. Beckingham Block Paving Ltd filed its latest accounts for the financial period up to May 31, 2022. The company's most recent annual confirmation statement was submitted on May 28, 2023.

James O. is the following enterprise's only managing director, who was selected to lead the company in 2008. The following firm had been guided by Theydon Nominees Limited until 16 years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Helen O. as a secretary for the last 16 years.

James O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 533	24 252	26 144	25 290	17 804	6 294

Balance Sheet
Current Assets	14 311	25 729	23 852	23 261	16 052	22 826	56 634	90 458	131 376	165 184	196 244	231 091	303 569
Net Assets Liabilities						6 785	3 120	2 322	17 749	29 115	40 727	4 630	32 342
Cash Bank In Hand	7 811	1 729	852	5 512	16 052	9 897
Debtors	6 500	24 000	23 000	17 749		12 929
Net Assets Liabilities Including Pension Asset Liability	11 533	24 252	26 144	25 290	17 804	6 294
Tangible Fixed Assets	3 803	2 852	4 764	6 273	4 705	8 601

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 531	24 250	26 142	25 288	17 802	6 292
Shareholder Funds	11 533	24 252	26 144	25 290	17 804	6 294

Other Financial Data
Creditors						24 642	57 335	102 604	127 512	146 920	164 585	233 715	277 142
Fixed Assets	3 803	2 852			4 705	8 601	5 273	15 954	15 318	12 836	10 846	9 171	8 436
Net Current Assets Liabilities	7 730	21 400	21 807	21 750	13 366	-1 816	-701	-12 146	3 864	18 264	31 659	-2 624	26 427
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 452	1 486	1 433	1 985	1 778	1 917	2 521
Administrative Expenses		26 535	35 455
Average Number Employees During Period							2	2	2	2	2	2	2
Cost Sales		38 434	31 375
Creditors Due After One Year		1 200	427	2 733	267
Creditors Due Within One Year	6 581	4 329	2 045	1 511	2 686	24 642
Debtors Due Within One Year		24 000	23 000
Depreciation Amortisation Impairment Expense							1 048	3 070
Depreciation Tangible Fixed Assets Expense		951	1 588
Gross Profit Loss		41 291	46 135
Number Shares Allotted		2	2	2	2
Other Creditors After One Year		1 200	427
Other Creditors Due Within One Year			720
Other Operating Expenses Format2							18 051	19 916
Other Operating Income Format2							3	32
Par Value Share		1	1	1	1
Profit Loss							-3 665	4 202
Profit Loss For Period		11 759	8 852
Profit Loss On Ordinary Activities Before Tax		14 756	10 680
Raw Materials Consumables Used							43 150	43 433
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs Employee Benefits Expense							16 120	16 408
Tangible Fixed Assets Additions			3 500	3 600
Tangible Fixed Assets Cost Or Valuation	8 250	8 250	11 750	15 350
Tangible Fixed Assets Depreciation	4 447	5 398	6 986	9 077	10 645
Tangible Fixed Assets Depreciation Charged In Period		951	1 588	2 091	1 568
Taxation Social Security Due Within One Year		2 997	1 325
Tax On Profit Or Loss On Ordinary Activities		2 997	1 828
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 229
Total Assets Less Current Liabilities	11 533	24 252	26 571	28 023	18 071	6 785	4 572	3 808	19 182	31 100	42 505	6 547	34 863
Total Dividend Payment			6 000
Trade Creditors Within One Year		1 092
Turnover Gross Operating Revenue		79 725	77 510
Turnover Revenue							74 701	88 226
U K Current Corporation Tax		2 997	1 828
Director Remuneration Benefits Excluding Payments To Third Parties		6 600	7 280
Provisions For Liabilities Charges						491

Company staff

Helen O.

Role: Secretary

Appointed: 28 May 2008

Latest update: 24 January 2024

James O.

Role: Director

Appointed: 28 May 2008

Latest update: 24 January 2024

People with significant control

James O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 July 2014
Annual Accounts 2016-10-01
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 August 2013
Annual Accounts 16 June 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 June 2015

Beckingham Block Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen O.

James O.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

James O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Beckingham Block Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen O.

James O.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

James O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013