Bestall Solutions Ltd in Sheffield, S26 2HA

Description

Data updated on: 01-11-2023

Bestall Solutions Ltd may be reached at 11 11 Fairfields Chase, Aston in Sheffield. Its post code is S26 2HA. Bestall Solutions has existed on the market since the company was set up on 2nd April 2012. Its Companies House Registration Number is 08015879. This enterprise's principal business activity number is 43342 and their NACE code stands for Glazing. 2022-04-30 is the last time the accounts were filed.

There's a number of two directors leading this particular business at present, specifically Simon W. and Nicky B. who have been carrying out the directors assignments since 1st September 2020.

Executives who control the firm include: Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicky B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	447	335	-338	281	1 024

Balance Sheet
Current Assets	3 325	462	12 460	21 108	20 534	36 551	64 758	75 510	37 542
Net Assets Liabilities					1 024	1 472	2 818	3 986	3 745
Cash Bank In Hand	2 365	88	5 447	7 076
Debtors	960	374	2 513	8 730
Net Assets Liabilities Including Pension Asset Liability	497	335	-338	281	1 024
Stocks Inventory			4 500	5 300
Tangible Fixed Assets	800	1 094	1 773	4 482

Capital & Reserves
Called Up Share Capital	50	100	50	50
Profit Loss Account Reserve	397	-2 765	-388	231
Shareholder Funds	447	335	-338	281	1 024

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors					10 792	16 139	26 974	22 937	37 833
Fixed Assets	800	1 094	1 773	4 482	3 115	4 041	2 774	2 008	17 591
Net Current Assets Liabilities	3 297	-209	12 460	13 058	9 742	20 412	37 784	52 572	291
Provisions For Liabilities Balance Sheet Subtotal					833	981	740	594	3 555
Total Assets Less Current Liabilities	4 047	885	14 233	17 538	12 857	24 453	40 558	54 580	17 300
Creditors Due After One Year	3 600	1 000	14 571	16 148	11 000
Creditors Due Within One Year	78	671		8 050	10 792
Number Shares Allotted	100	100	50	50
Other Aggregate Reserves		3 000
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			761
Provisions For Liabilities Charges				1 109	833
Share Capital Allotted Called Up Paid	100	100	50	50
Tangible Fixed Assets Additions	1 200	1 040	1 900	6 400
Tangible Fixed Assets Cost Or Valuation	1 200	2 240	4 140	8 640
Tangible Fixed Assets Depreciation	400	1 146	2 367	4 158
Tangible Fixed Assets Depreciation Charged In Period	400	746	1 221	2 622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				831
Tangible Fixed Assets Disposals				1 900

Company staff

Simon W.

Role: Director

Appointed: 01 September 2020

Latest update: 1 February 2024

Nicky B.

Role: Director

Appointed: 02 April 2012

Latest update: 1 February 2024

People with significant control

Simon W.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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

Annual Accounts 1 January 2014
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 2 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	2 January 2016
Annual Accounts 15 December 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 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	20 December 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
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Bestall Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Nicky B.

Rachel S.

People with significant control

Simon W.

Nicky B.

Accounts Documents

Company filings

Filing category

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