Beef Av Limited in Bromsgrove, B61 0HZ

Description

Data updated on: 01-11-2023

Beef Av Limited may be found at C/o Wilkes Associates Ltd 483 Birmingham Road, Marlbrook in Bromsgrove. The company's zip code is B61 0HZ. Beef Av has been active on the market for the last eleven years. The company's registration number is 08800799. This business's principal business activity number is 59112 - Video production activities. The most recent financial reports cover the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2021-10-14.

According to the latest data, the following firm is supervised by 1 managing director: Christopher J., who was chosen to lead the company in December 2013.

Christopher J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	482	2 970	1 021	11 337	908	2 502
Current Assets	5 438	9 047	9 094	13 485	7 947	2 732
Debtors	4 956	6 077	8 073	2 148	7 039	230
Net Assets Liabilities	-13	570	2 380	3 680	1 030	-2 152	-6 019
Other Debtors	2 776	2 417			3 343	230
Property Plant Equipment	2 508	1 881	1 411	1 058	793	595

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 620	1 840
Accumulated Depreciation Impairment Property Plant Equipment	1 430	2 057	2 527	2 880	3 145	3 343
Administrative Expenses	13 919	12 741
Average Number Employees During Period			1	1	1	1	1
Comprehensive Income Expense	16 706	22 183
Corporation Tax Payable	4 119	5 702	6 026	6 017	4 132
Cost Sales	1 857	356
Creditors	7 459	9 858	6 285	10 863	7 710	5 479	6 019
Depreciation Expense Property Plant Equipment	836	627
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 343
Disposals Property Plant Equipment							3 938
Distribution Costs	10 000	11 000
Dividends Paid	19 800	21 600
Fixed Assets		1 881	1 411
Gross Profit Loss	45 244	51 626
Increase From Depreciation Charge For Year Property Plant Equipment		627		353	265	198
Net Current Assets Liabilities	-2 021	-811	969	2 622	237	-2 747	-6 019
Operating Profit Loss	21 325	27 885
Other Creditors	1 800	1 620	1 865	3 758	2 020	2 821	6 019
Other Taxation Social Security Payable	1 540	2 536	234	1 088	1 558	2 658
Profit Loss	16 706	22 183
Profit Loss Before Tax	21 325	27 885
Profit Loss On Ordinary Activities Before Tax	21 325	27 885
Property Plant Equipment Gross Cost		3 938		3 938	3 938	3 938
Provisions For Liabilities Balance Sheet Subtotal		500
Taxation Including Deferred Taxation Balance Sheet Subtotal	500	500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 619	5 702
Total Assets Less Current Liabilities	487	1 070	2 380	3 680	1 030	-2 152	-6 019
Trade Debtors Trade Receivables	2 180	3 660	8 073	2 148	3 696
Turnover Revenue	47 101	51 982
Advances Credits Directors	2 776	2 417	25	1 798	3 343	921	6 019
Advances Credits Made In Period Directors	7 191	359	2 442	1 773	5 141	4 264

Company staff

Christopher J.

Role: Director

Appointed: 03 December 2013

Latest update: 8 December 2023

People with significant control

Christopher J.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 October 2022
Confirmation statement last made up date	14 October 2021

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Beef Av Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

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