Besbrode Pianos Limited in Leeds, LS11 9XE

Description

Data updated on: 01-11-2023

Besbrode Pianos is a business with it's headquarters at LS11 9XE Leeds at Unit 1 Holbeck New Mills. This business was formed in 2001 and is registered under reg. no. 04322557. This business has been active on the UK market for 23 years now and company official state is active. It is known under the name of Besbrode Pianos Limited. However, it also was listed as Ashstock 2009 up till the company name got changed 22 years ago. This company's registered with SIC code 47591 which means Retail sale of musical instruments and scores. Besbrode Pianos Ltd reported its account information for the period up to 2022-04-30. The company's most recent annual confirmation statement was released on 2022-11-14.

There is a single director at the current moment controlling this particular firm, namely Melvin B. who has been doing the director's duties for 23 years. Furthermore, the director's responsibilities are constantly assisted with by a secretary - Susan B., who joined this specific firm in 2002.

Previous company's names
Besbrode Pianos Limited 2002-02-06
Ashstock 2009 Limited 2001-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 805	78 276	72 575	95 113	86 738	146 923

Balance Sheet
Cash Bank In Hand	47 463	2 606		58 802	23	1 227
Cash Bank On Hand						1 227	150	217 577	19	107 192	227 668	120
Current Assets	247 464	191 360	166 990	228 262	257 413	269 402	290 136	429 800	451 894	444 761	596 872	484 545
Debtors	80 141	44 084	6 190	20 700	91 070	96 415	110 091	22 098	14 625	2 519	24 334	61 925
Intangible Fixed Assets			6 667	3 334
Net Assets Liabilities						146 923	194 361	209 687	176 397	194 615	229 796	210 479
Net Assets Liabilities Including Pension Asset Liability	83 805	78 276	72 575	95 113	86 738	146 923
Other Debtors									8 088	300	3 209	5 292
Property Plant Equipment						27 062	42 600	31 975	33 989	25 740	7 980	6 250
Stocks Inventory	119 860	144 670	160 800	148 760	166 320	171 760
Tangible Fixed Assets	6 930	6 280	21 000	16 120	12 340	27 062
Total Inventories						171 760	179 895	190 125	437 250	335 050	344 870	422 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	83 803	78 274	72 573	95 111	86 736	146 921
Shareholder Funds	83 805	78 276	72 575	95 113	86 738	146 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 374	35 253	45 878	57 210	65 459	35 719	37 449
Average Number Employees During Period						6	6	6	7	4	5	4
Bank Borrowings Overdrafts						15 008	19 157		76 780		40 833	31 696
Creditors						9 174	19 537	15 041	142 226	79 411	120 833	91 696
Creditors Due After One Year	7 943		10 819	6 798	4 249	9 174
Creditors Due Within One Year	162 646	119 364	111 263	145 805	178 766	140 367
Finance Lease Liabilities Present Value Total						9 174	19 537	15 041	12 226	9 411
Fixed Assets		6 280	27 667	19 454	12 340	27 062
Increase From Depreciation Charge For Year Property Plant Equipment							9 879	10 625	11 332	8 249	4 760	1 730
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			3 333	6 666	10 000
Intangible Fixed Assets Amortisation Charged In Period			3 333	3 333	3 334
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						10 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000
Intangible Fixed Assets Disposals						10 000
Net Current Assets Liabilities	84 818	71 996	55 727	82 457	78 647	129 035	171 298	192 753	284 634	248 286	342 649	295 925
Number Shares Allotted		2	2	2	2	2
Other Creditors						4 771	13 866	163 025	130 000	70 000	80 000	60 000
Other Taxation Social Security Payable						40 443	34 644	21 822	14 497	63 130	85 751	14 950
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						52 436	77 853	77 853	91 199	91 199	43 699
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 012	19 420			23 500
Tangible Fixed Assets Cost Or Valuation	33 554	34 566	44 586	44 586	44 586	52 436
Tangible Fixed Assets Depreciation	26 624	28 286	23 586	28 466	32 246	25 374
Tangible Fixed Assets Depreciation Charged In Period		1 662	3 700	4 880	3 780	1 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 400			7 950
Tangible Fixed Assets Disposals			9 400			15 650
Total Additions Including From Business Combinations Property Plant Equipment							25 417		13 346
Total Assets Less Current Liabilities	91 748	78 276	83 394	101 911	90 987	156 097	213 898	224 728	318 623	274 026	350 629	302 175
Trade Creditors Trade Payables						71 544	41 881	45 414	61 742	48 934	55 103	73 660
Trade Debtors Trade Receivables						96 415	110 091	22 098	6 537	2 219	21 125	56 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment											34 500
Disposals Property Plant Equipment											47 500

Company staff

Susan B.

Role: Secretary

Appointed: 05 February 2002

Latest update: 9 February 2024

Melvin B.

Role: Director

Appointed: 05 February 2002

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Melvin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melvin B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 February 2014

Besbrode Pianos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Melvin B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Melvin B.

Susan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies