Besants House Clearance Ltd in Wotton-under-edge, GL12 7AD

Description

Data updated on: 04-11-2020

Besants House Clearance started conducting its operations in 2013 as a Private Limited Company with reg. no. 08811435. This company's headquarters was registered in Wotton-under-edge at Stag House. This Besants House Clearance Ltd business had been operating in this business field for seven years.

Within this specific business, a number of director's obligations had been done by Angela B. and Georgia B.. When it comes to these two people, Angela B. had been with the business for the longest period of time, having become a vital addition to the Management Board on December 11, 2013.

Georgia B. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	1 364	-373

Balance Sheet
Cash Bank In Hand	6 164	3 741
Cash Bank On Hand		3 741	2 169	512	585
Current Assets	6 740	8 001	6 280	1 612	3 835
Debtors		2 910	2 911		3 000
Intangible Fixed Assets	18 000	16 000
Other Debtors					3 000
Property Plant Equipment		921	691	518	388
Stocks Inventory	576	1 350
Tangible Fixed Assets	313	921
Total Inventories		1 350	1 200	1 100	250

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 354	-383
Shareholder Funds	1 364	-373

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		411	641	814	944
Average Number Employees During Period			2	2	2
Creditors		25 295	33 118	29 354	25 605
Creditors Due Within One Year	23 689	25 295
Fixed Assets	18 313	16 921	14 691	12 518	10 388
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			230	173	130
Intangible Assets		16 000	14 000	12 000	10 000
Intangible Assets Gross Cost		20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-16 949	-17 294	-26 838	-27 742	-21 770
Number Shares Allotted	10	10
Other Creditors		15 856	19 030	17 120	13 372
Other Taxation Social Security Payable			51
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 332	1 332	1 332
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	417	915
Tangible Fixed Assets Cost Or Valuation	417	1 332
Tangible Fixed Assets Depreciation	104	411
Tangible Fixed Assets Depreciation Charged In Period	104	307
Total Assets Less Current Liabilities	1 364	-373	-12 147	-15 224	-11 382
Trade Creditors Trade Payables		9 439	14 037	12 234	12 233
Trade Debtors Trade Receivables		2 910	2 911

Company staff

Angela B.

Role: Director

Appointed: 11 December 2013

Latest update: 6 October 2023

Georgia B.

Role: Director

Appointed: 11 December 2013

Latest update: 6 October 2023

People with significant control

Georgia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	22 January 2021
Confirmation statement last made up date	11 December 2019

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	11 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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

Besants House Clearance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Georgia B.

People with significant control

Georgia B.

Accounts Documents

Company filings

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