Beckside Machinery Limited in Market Rasen, LN8 3SY

Description

Data updated on: 01-11-2023

Beckside Machinery Limited with reg. no. 09309022 has been on the market for ten years. This particular Private Limited Company can be found at Beckside Farm Caistor Road, Osgodby, Market Rasen and its postal code is LN8 3SY. It has been already seven years since Beckside Machinery Limited is no longer featured under the business name Beckside Farm Enterprises. This enterprise's SIC and NACE codes are 46610 - Wholesale of agricultural machinery, equipment and supplies. Wednesday 30th November 2022 is the last time when the accounts were reported.

Due to the following firm's magnitude, it was necessary to appoint other executives: Katie M. and James M. who have been collaborating since 2014-11-13 to fulfil their statutory duties for this firm.

Executives who have control over the firm are as follows: James M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Beckside Machinery Limited 2017-12-11
Beckside Farm Enterprises Ltd. 2014-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 617

Balance Sheet
Cash Bank On Hand		13 152	11 003			33 705	64 464	83 863
Current Assets	44 682	60 057	231 827	341 803	521 216	636 120	801 876	871 700
Debtors			8 394	21 401	59 756	79 222	119 173	8 906
Net Assets Liabilities	-1 616	9 199	95 466	85 083	26 178	70 465	232 169	225 718
Other Debtors				10 935	10 935	10 935
Property Plant Equipment	25 943	389	261	14 918	12 649	29 236	24 837	43 601
Total Inventories	44 682	46 905	212 430	320 402	461 460	523 193	618 239	778 931
Net Assets Liabilities Including Pension Asset Liability	-1 617
Stocks Inventory	44 682
Tangible Fixed Assets	25 943

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 618
Shareholder Funds	-1 617

Other Financial Data
Accrued Liabilities				4 000	4 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment		28	156	2 339	4 608	8 877	13 276	19 512
Average Number Employees During Period	2	2	2	5	5	4	6	6
Bank Borrowings Overdrafts				20 485	57 180	19 241	21 576
Corporation Tax Payable				16 479		19 430	74 656
Corporation Tax Recoverable					1 316
Creditors	72 241	51 169	136 570	63 491	38 874	80 921	50 578	45 008
Disposals Property Plant Equipment		25 943
Finance Lease Liabilities Present Value Total				13 264	8 656	19 009	9 640
Increase From Depreciation Charge For Year Property Plant Equipment		28	128	2 183	2 269	4 269	4 399	6 236
Net Current Assets Liabilities	-27 560	8 888	95 257	136 639	54 932	127 831	262 755	235 535
Number Shares Issued Fully Paid		1 000
Other Creditors				1 360	1 518	119
Other Taxation Social Security Payable				4 147	11 653	9 135	20 960
Par Value Share		0
Prepayments					22 134
Profit Loss		10 815
Property Plant Equipment Gross Cost	25 943	417	417	17 257	17 257	38 113	38 113	63 113
Provisions		78
Provisions For Liabilities Balance Sheet Subtotal		78	52	2 983	2 529	5 681	4 845	8 410
Recoverable Value-added Tax				828	1 612
Total Additions Including From Business Combinations Property Plant Equipment		417		16 840		20 856		25 000
Total Assets Less Current Liabilities	-1 617	9 277	95 518	151 557	67 581	157 067	287 592	279 136
Trade Creditors Trade Payables				89 451	154 524	157 552	330 446
Trade Debtors Trade Receivables				9 638	23 759	68 287	119 173
Creditors Due Within One Year	72 242
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	25 943
Tangible Fixed Assets Cost Or Valuation	25 943
Value Shares Allotted	0

Company staff

Katie M.

Role: Director

Appointed: 13 November 2014

Latest update: 24 March 2024

James M.

Role: Director

Appointed: 13 November 2014

Latest update: 24 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Katie M.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 3rd May 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3rd May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Beckside Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie M.

James M.

People with significant control

James M.

Katie M.

Accounts Documents

Company filings

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