Beresford. I.b. Limited in Leeds, LS27 0JG

Description

Data updated on: 01-11-2023

Registered as 08724406 eleven years ago, Beresford. I.b. Limited is a Private Limited Company. The company's actual office address is Unit 4 Antler Complex Bruntcliffe Way, Morley Leeds. This enterprise's declared SIC number is 66220 - Activities of insurance agents and brokers. 2022-10-31 is the last time company accounts were reported.

Within this particular limited company, just about all of director's tasks have so far been done by Gillian B. who was assigned to lead the company in 2015. The following limited company had been managed by David R. up until 2019.

The companies that control this firm are as follows: Corporate Pensions Administration Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Nepshaw Lane South, Gildersome, Morley, LS27 7JQ and was registered as a PSC under the registration number 6140564.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 000	23 932	31 982

Balance Sheet
Current Assets	10 000	54 198	56 550		45 499	51 017	53 307	70 149	64 842
Net Assets Liabilities			31 982	10 066	10 097	15 520	18 339	25 653
Cash Bank In Hand	10 000	6 460	21 381
Debtors		47 738	35 169
Net Assets Liabilities Including Pension Asset Liability	10 000	23 932	31 982

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve		13 932	21 982
Shareholder Funds	10 000	23 932	31 982

Other Financial Data
Average Number Employees During Period					3	3	3	2	2
Creditors			-9 686	-16 995	-30 524	473	84 107	92 282	86 832
Fixed Assets						49 442	48 340	48 166	46 600
Net Current Assets Liabilities	10 000	43 158	47 234	21 855	18 102	-35 114	-30 800	-22 133
Provisions For Liabilities Balance Sheet Subtotal					-3 127	-1 665	-799	380	236
Total Assets Less Current Liabilities	10 000	43 158	50 362	21 855	18 102	14 328	17 540	26 033
Administrative Expenses		44 124
Amounts Owed By Group Undertakings Other Participating Interests Within One Year		30 846	29 258
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		5 429	7 188
Bank Borrowings		19 226	15 252
Creditors Due After One Year		19 226	15 252
Creditors Due Within One Year		11 040	9 316
Debtors Due Within One Year		47 738	35 169
Interest Payable Similar Charges		2 063
Number Shares Allotted	10 000	10 000	10 000
Operating Leases Expiring Between Two Five Years		6 000
Operating Profit Loss		19 478
Other Creditors Due Within One Year		1 642	1 642
Other Debtors Within One Year		16 892	5 911
Other Operating Income		452
Par Value Share	1	1	1
Profit Loss For Period		13 932
Profit Loss On Ordinary Activities Before Tax		17 415
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Taxation Social Security Due Within One Year		3 969	486
Tax On Profit Or Loss On Ordinary Activities		3 483
Turnover Gross Operating Revenue		63 150
U K Current Corporation Tax		3 483

Company staff

Gillian B.

Role: Director

Appointed: 01 April 2015

Latest update: 18 March 2024

People with significant control

Corporate Pensions Administration Limited

Address: Axis House Nepshaw Lane South, Gildersome, Morley, Leeds, LS27 7JQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 6140564

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-10-09
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Beresford. I.b. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

David R.

People with significant control

Corporate Pensions Administration Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Beresford. I.b. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

David R.

People with significant control

Corporate Pensions Administration Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016