Bescoby & Co Ltd
44 Grandfield Way North Hykeham LN6 9NZ Lincoln
Number: 03997548
Incorporation date: 2000-05-19
Dissolution date: 2023-05-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 44 Grandfield Way, Lincoln LN6 9NZ Bescoby & Co Limited was classified as a Private Limited Company and issued a 03997548 Companies House Reg No. This company was created on 2000-05-19. Bescoby & Co Limited had been in the UK for twenty three years.
Kevin B. was this firm's director, assigned to lead the company in 2000 in May.
Kevin B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | ||||||||||
| Net Worth | 9 810 | 4 695 | 8 470 | 10 158 | 269 | 13 002 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 30 993 | 22 323 | 33 192 | 38 242 | 41 130 | 45 478 | 15 955 | 5 207 | 3 659 | 20 080 |
| Net Assets Liabilities | 13 002 | 8 557 | 3 267 | 4 134 | 3 846 | |||||
| Cash Bank In Hand | 18 435 | 10 295 | 15 531 | 18 169 | 27 905 | |||||
| Debtors | 12 058 | 11 528 | 17 161 | 19 573 | 12 725 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 810 | 4 695 | 8 470 | 10 158 | 269 | 13 002 | ||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | |||||
| Tangible Fixed Assets | 13 046 | 10 445 | 16 055 | 12 260 | 15 199 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | 9 806 | 4 691 | 8 466 | 10 154 | 265 | |||||
| Shareholder Funds | 9 810 | 4 695 | 8 470 | 10 158 | 269 | 13 002 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Creditors | 35 667 | 15 947 | 2 583 | 7 | 16 596 | |||||
| Fixed Assets | 13 046 | 10 445 | 16 055 | 12 260 | 15 199 | 11 399 | 8 549 | 643 | 482 | 362 |
| Net Current Assets Liabilities | 6 003 | -5 750 | 1 787 | -2 102 | -3 461 | 9 811 | 8 | 2 624 | 3 652 | 3 484 |
| Total Assets Less Current Liabilities | 19 049 | 4 695 | 17 842 | 10 158 | 11 738 | 21 210 | 8 557 | 3 267 | 4 134 | 3 846 |
| Creditors Due After One Year | 9 239 | 9 372 | 11 469 | 8 208 | ||||||
| Creditors Due Within One Year | 24 990 | 28 073 | 31 405 | 40 344 | 44 591 | 35 667 | ||||
| Tangible Fixed Assets Additions | 881 | 19 691 | 291 | 18 230 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 27 801 | 28 682 | 27 680 | 27 971 | 28 024 | |||||
| Tangible Fixed Assets Depreciation | 14 755 | 18 237 | 11 625 | 15 711 | 12 825 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 482 | 5 351 | 4 086 | 5 066 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 963 | 7 952 | ||||||||
| Tangible Fixed Assets Disposals | 20 693 | 18 177 | ||||||||
Role: Secretary
Appointed: 27 February 2001
Latest update: 5 March 2024
Role: Director
Appointed: 19 May 2000
Latest update: 5 March 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 02 June 2023 |
| Confirmation statement last made up date | 19 May 2022 |
| Annual Accounts 5 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 5 August 2013 |
| Annual Accounts 4 August 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 4 August 2014 |
| Annual Accounts 3 August 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 3 August 2015 |
| Annual Accounts 15 August 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 15 August 2016 |
| Annual Accounts 2 August 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 2 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
(3 pages)