Best Resources Limited in Chelmsford, CM3 1BQ

Website

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www.bestresources.co.uk

Description

Data updated on: 01-11-2023

Best Resources began its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05798314. The firm has operated for eighteen years and the present status is active. The company's registered office is registered in Chelmsford at Summers Howe Street. Anyone could also locate this business utilizing the area code, CM3 1BQ. This enterprise's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. The firm's most recent financial reports describe the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-08.

Since 2006-04-27, the business has only been guided by an individual managing director: Stephen O. who has been in charge of it for eighteen years.

Stephen O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						196 708	100 650	155 917	320 775	471 242	596 438	555 541	532 009
Current Assets	336 904	431 252	431 252	446 965	413 267	524 437	587 390	674 437	795 914	872 631
Debtors						20 000	23 763			1 447	575
Net Assets Liabilities						386 990	432 868	484 442	534 913	588 165	684 135	761 746	850 311
Other Debtors						20 000	23 763			1 447
Property Plant Equipment						11 074	12 913	9 683	7 262	5 444	15 646	11 731	8 798
Total Inventories						307 729	462 977	518 520	475 139	399 942	348 357	279 142	425 935
Cash Bank In Hand	123 686	240 372	240 372	168 809	149 001	196 708
Intangible Fixed Assets	37 436	28 268	28 268	19 100	9 932	764
Net Assets Liabilities Including Pension Asset Liability	209 864	275 369	275 369	291 470	324 976	386 990
Stocks Inventory	213 218	190 880	190 880	278 156	264 266	307 729
Tangible Fixed Assets	12 215	10 517	10 517	19 019	14 263	11 074

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	209 863	275 368	275 368	291 469	324 975	386 989

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 916	91 680	91 680
Accumulated Depreciation Impairment Property Plant Equipment						28 658	32 965	36 195	38 616	40 434
Additions Other Than Through Business Combinations Property Plant Equipment							6 146
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors						147 085	165 035	197 878	266 963	288 910	273 981	82 668	114 331
Disposals Decrease In Amortisation Impairment Intangible Assets									-91 680
Disposals Intangible Assets									91 680
Fixed Assets	49 651	38 785	38 785	38 119	24 195	11 838	12 913
Increase From Amortisation Charge For Year Intangible Assets							764
Increase From Depreciation Charge For Year Property Plant Equipment							4 307	3 230	2 421	1 818
Intangible Assets						764
Intangible Assets Gross Cost						91 680	91 680	91 680
Net Current Assets Liabilities	162 613	238 684	238 684	257 151	303 581	377 352	422 355	476 559	528 951	583 721	671 389	752 015	843 613
Other Creditors						95 253	149 200	167 312	233 973	241 396
Property Plant Equipment Gross Cost						39 732	45 878	45 878	45 878	45 878
Provisions For Liabilities Balance Sheet Subtotal						2 200	2 400	1 800	1 300	1 000	2 900	2 000	2 100
Taxation Social Security Payable						51 832	15 835	30 566	32 990	45 251
Total Assets Less Current Liabilities	212 264	277 469	277 469	295 270	327 776	389 190	435 268	486 242	536 213	589 165	687 035	763 746	852 411
Trade Creditors Trade Payables										2 263
Finished Goods Goods For Resale										399 942	348 357	279 142	425 935
Number Shares Allotted			1	1	1	1					1	1	1
Par Value Share			1	1	1	1					1	1	1
Capital Employed	209 864	275 369	275 369	291 470	324 976	386 990
Creditors Due Within One Year	174 291	192 568	192 568	189 814	109 686	147 085
Intangible Fixed Assets Aggregate Amortisation Impairment	54 244		63 412	72 580	81 748	90 916
Intangible Fixed Assets Amortisation Charged In Period			9 168	9 168	9 168	9 168
Intangible Fixed Assets Cost Or Valuation	91 680		91 680	91 680	91 680	91 680
Provisions For Liabilities Charges	2 400	2 100	2 100	3 800	2 800	2 200
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			4 818	14 844		506
Tangible Fixed Assets Cost Or Valuation	24 914		24 382	39 226	39 226	39 732
Tangible Fixed Assets Depreciation	12 699		13 865	20 207	24 963	28 658
Tangible Fixed Assets Depreciation Charged In Period			3 507	6 342	4 756	3 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 341
Tangible Fixed Assets Disposals			5 350

Company staff

Stephen O.

Role: Director

Appointed: 27 April 2006

Latest update: 8 April 2024

People with significant control

Stephen O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 25 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 June 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Best Resources Limited

General information

Name:

Office Address:

Contact information

Website

www.bestresources.co.uk

Description

Financial data based on annual reports

Company staff

Stephen O.

Jonathan T.

People with significant control

Stephen O.

Accounts Documents

Company filings

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