Bedwasrock Ltd in Caerphilly, CF83 8EA

Description

Data updated on: 01-11-2023

Bedwasrock Ltd could be found at 1 Church Street, Bedwas in Caerphilly. Its area code is CF83 8EA. Bedwasrock has been actively competing on the market since the firm was set up in 2002. Its registration number is 04386366. This business's declared SIC number is 94910 which means Activities of religious organizations. The most recent accounts describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-03-04.

Right now, the following company is directed by one director: Alan P., who was appointed on 2011-08-10. The following company had been governed by Thomas W. until 2011. To help the directors in their tasks, the company has been utilizing the skillset of Alan P. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2

Balance Sheet
Current Assets	24 830	18 876	22 307	14 125	19 801	19 687	10 392	12 681	14 269	16 535	19 883	13 817
Cash Bank In Hand	2 439
Debtors	958	1 646
Net Assets Liabilities Including Pension Asset Liability	2	2
Stocks Inventory	21 433	17 230
Tangible Fixed Assets	4 466

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	2	2

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					5 465	2 091	3 530	2 465	2 410	2 505	4 227	8 388
Depreciation Amortisation Impairment Expense					1 536	1 200
Fixed Assets	4 466		3 936		1 200			7 716	6 281	3 731	1 131	2 850
Net Current Assets Liabilities	11 825	14 130	12 346	7 157	16 829	18 256	7 584	10 216	11 859	15 435	16 670	5 429
Other Operating Expenses Format2					19 436	12 792
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				245	1 504	660	722	875		1 043	1 014
Profit Loss					-1 881	4 681
Provisions For Liabilities Balance Sheet Subtotal					20 968	18 256	7 584		18 140	18 766
Raw Materials Consumables Used					29 337	31 805
Staff Costs Employee Benefits Expense					13 084	16 332
Total Assets Less Current Liabilities	16 291	14 130	16 282	7 157	18 029	18 256	7 584	17 932	18 140	19 166	17 801	8 279
Turnover Revenue					61 512	66 810
Creditors Due After One Year	16 289	14 128	16 282	7 157	18 029
Creditors Due Within One Year	13 005	4 746	9 961	7 213	4 476
Tangible Fixed Assets Cost Or Valuation	83 887	83 887
Tangible Fixed Assets Depreciation	79 421	83 887
Tangible Fixed Assets Depreciation Charged In Period		4 466

Company staff

Alan P.

Role: Director

Appointed: 10 August 2011

Latest update: 11 July 2025

Alan P.

Role: Secretary

Appointed: 04 March 2002

Latest update: 11 July 2025

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 December 2013
Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 July 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Bedwasrock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Alan P.

Swift Incorporations Limited

Thomas W.

Accounts Documents

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