Beresford & Company Limited in Loughton, IG10 1AH

Description

Data updated on: 01-11-2023

06699416 is the registration number used by Beresford & Company Limited. The firm was registered as a Private Limited Company on September 16, 2008. The firm has been operating on the British market for 16 years. This enterprise could be found at C/o Thorntonrones Ltd 311 High Road in Loughton. The head office's postal code assigned is IG10 1AH. This enterprise's Standard Industrial Classification Code is 47220 meaning Retail sale of meat and meat products in specialised stores. Its most recent annual accounts describe the period up to October 31, 2021 and the latest annual confirmation statement was released on September 16, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	62 946	36 195	36 491	33 292	38 420	35 982	29 285

Balance Sheet
Current Assets	74 032	54 048	63 962	50 987	60 562	57 988	52 738	42 606	48 750	74 830	68 789
Net Assets Liabilities							29 285	16 991	15 695	42 909	34 273
Cash Bank In Hand	25 284	21 607	29 593	18 369	18 924	19 419
Debtors	43 026	27 407	28 263	27 744	34 159	32 533
Intangible Fixed Assets	17 200	8 600
Net Assets Liabilities Including Pension Asset Liability	62 946	36 195	36 491	33 292	38 420	35 982	29 285
Stocks Inventory	5 722	5 034	6 106	5 051	7 479	6 036
Tangible Fixed Assets	28 191	24 415	16 298	21 692	23 116	15 676

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	62 945	36 194	36 490	33 291	38 419	29 106
Shareholder Funds	62 946	36 195	36 491	33 292	38 420	35 982	29 285

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors							30 619	29 731	36 090	35 741	39 122
Fixed Assets	45 391	33 015	16 298	21 692	23 116	15 676	8 900	14 449	8 680	5 786	2 892
Net Current Assets Liabilities	54 222	32 972	43 109	39 053	40 070	31 152	26 286	18 082	16 827	43 256	33 834
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 167	4 167	5 207	4 167	4 167	4 167
Total Assets Less Current Liabilities	99 613	65 987	59 407	60 745	63 186	46 828	35 186	32 531	25 507	49 042	36 726
Creditors Due After One Year	36 667	29 792	22 916	27 453	24 766	10 846	5 901
Creditors Due Within One Year	19 810	21 076	20 853	11 934	20 492	26 836	30 619
Intangible Fixed Assets Aggregate Amortisation Impairment	25 800	34 400	43 000
Intangible Fixed Assets Amortisation Charged In Period		8 600	8 600
Intangible Fixed Assets Cost Or Valuation	43 000	43 000	43 000
Other Aggregate Reserves						6 875
Tangible Fixed Assets Additions		9 887	2 698	19 995	11 675	387
Tangible Fixed Assets Cost Or Valuation	49 951	51 375	54 073	74 068	76 448	73 637
Tangible Fixed Assets Depreciation	21 760	26 960	37 775	52 376	50 134	57 961
Tangible Fixed Assets Depreciation Charged In Period		10 276	10 815	14 601	5 578	7 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 076			4 622
Tangible Fixed Assets Disposals		8 463			9 295
Amount Specific Advance Or Credit Directors		18 338	21 224	20 551

Company staff

Michelle B.

Role: Secretary

Appointed: 16 September 2008

Latest update: 6 January 2024

Andrew B.

Role: Director

Appointed: 16 September 2008

Latest update: 6 January 2024

People with significant control

Andrew B.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	30 September 2022
Confirmation statement last made up date	16 September 2021

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 April 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 May 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Beresford & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Andrew B.

Sdg Registrars Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

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