Beechwood Carpentry & Joinery Ltd in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Beechwood Carpentry & Joinery is a business registered at BS16 9JB Bristol at 30-31 St James Place. The enterprise was formed in 2010 and is registered as reg. no. 07221188. The enterprise has existed on the UK market for fourteen years now and its state is active. This enterprise's registered with SIC code 43320 and their NACE code stands for Joinery installation. 2022-03-31 is the last time the accounts were filed.

When it comes to the following company, all of director's tasks have so far been carried out by Christopher R. who was chosen to lead the company fourteen years ago. That company had been managed by Stuart L. up until November 2011.

Christopher R. is the individual with significant 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	2011-04-30	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 002	3 329	4 409	10 984	1 045	-13 596

Balance Sheet
Debtors	17 038	46 302	27 856	18 407	9 312	11 290	7 624	9 616	10 448	11 691	10 066	14 217	12 611
Net Assets Liabilities						-14 356	-2 324	1 481	1 877	112	147	1 825	1 324
Other Debtors						11 290	6 164	7 856	8 348	10 603	7 126	11 438	11 358
Property Plant Equipment						3 798	3 202	2 705	2 287	1 936	1 640	1 702	1 389
Cash Bank In Hand		3 330	9 138	10 276
Current Assets	26 398	52 224	36 994	47 110	40 186	11 290
Stocks Inventory	9 360	2 592		18 427	30 874
Tangible Fixed Assets	280	207	559	389	4 515	3 798
Net Assets Liabilities Including Pension Asset Liability	1 002	3 329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	902	3 229	4 309	10 884	945	-13 696
Shareholder Funds	1 002	3 329	4 409	10 984	1 045	-13 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 069	2 665	3 162	3 580	3 931	4 227	4 628	4 941
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						4 501	2 605	4 477	4 357	4 093	4 804	4 473	4 156
Creditors						28 684	12 510	10 326	10 423	13 147	11 247	13 771	12 412
Dividends Paid												25 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment							596	497	418	351	296	402	313
Net Current Assets Liabilities	722	3 122	3 850	10 595	-3 470	-17 394	-4 886	-710	25	-1 456	-1 181	446	199
Other Creditors						23 292	8 338	1 727	1 558	1 300	2 460	2 990	2 299
Other Taxation Social Security Payable						782	1 567	4 033	4 419	7 604	3 908	6 263	5 807
Profit Loss												26 678	23 499
Property Plant Equipment Gross Cost						5 867	5 867	5 867	5 867	5 867	5 867	6 330
Provisions For Liabilities Balance Sheet Subtotal						760	640	514	435	368	312	323	264
Total Additions Including From Business Combinations Property Plant Equipment												463
Total Assets Less Current Liabilities	1 002	3 329	4 409	10 984	1 045	-13 596	-1 684	1 995	2 312	480	459	2 148	1 588
Trade Creditors Trade Payables						109		89	89	150	75	45	150
Trade Debtors Trade Receivables							1 460	1 760	2 100	1 088	2 940	2 779	1 253
Additional Provisions Increase From New Provisions Recognised							-120	-126		-67
Creditors Due Within One Year		49 102	33 144	36 515	43 656	28 684
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions						760	640	514	435	368
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			484		5 000
Tangible Fixed Assets Cost Or Valuation	383	383	867	867	5 867
Tangible Fixed Assets Depreciation	103	176	308	478	1 352	2 069
Tangible Fixed Assets Depreciation Charged In Period			132	170	874	717
Creditors Due Within One Year Total Current Liabilities	25 676	49 102
Fixed Assets	280	207
Tangible Fixed Assets Depreciation Charge For Period		73

Company staff

Christopher R.

Role: Director

Appointed: 13 April 2010

Latest update: 12 March 2024

Sally N.

Role: Secretary

Appointed: 29 May 2013

Resigned: 24 April 2015

Latest update: 12 March 2024

Kevin H.

Role: Secretary

Appointed: 20 January 2012

Resigned: 29 May 2013

Latest update: 12 March 2024

Stuart L.

Role: Secretary

Appointed: 13 April 2010

Resigned: 18 November 2011

Latest update: 12 March 2024

Stuart L.

Role: Director

Appointed: 13 April 2010

Resigned: 18 November 2011

Latest update: 12 March 2024

People with significant control

Christopher R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts 21 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Beechwood Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Sally N.

Kevin H.

Stuart L.

Stuart L.

People with significant control

Christopher R.

Accounts Documents

Company filings

Filing category

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