Bestwick Associates Limited in Hinckley, LE10 1XR

Description

Data updated on: 08-02-2022

2009 signifies the launching of Bestwick Associates Limited, a company which was located at 4 Cornwall Way, in Hinckley. It was created on 2009-01-12. The company's registered no. was 06787873 and its zip code was LE10 1XR. The company had existed on the British market for approximately 12 years until 2021-12-07.

Andrew B. was the following enterprise's director, arranged to perform management duties 15 years ago.

Andrew B. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 766	3 534	96	13 857	5 086

Balance Sheet
Cash Bank In Hand	10 392	4 071	10 947	24 695	31 905
Cash Bank On Hand					31 905	21 966	15 160	10 002	6 071
Current Assets	29 119	9 897	13 467	27 255	40 739	25 966	18 759	14 002	6 071
Debtors	18 727	5 826	2 520	2 560	8 834	4 000	3 599	4 000
Net Assets Liabilities					5 086	123	1 041
Net Assets Liabilities Including Pension Asset Liability				13 857	5 086
Property Plant Equipment					2 135	1 814	2 074	1 319	583
Tangible Fixed Assets	3 229	2 744	2 974	2 511	2 135

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 766	2 534	-904	12 857	4 086
Shareholder Funds	6 766	3 534	96	13 857	5 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 571	2 892	2 251	3 006	3 742
Average Number Employees During Period						2	2	2	2
Creditors					37 361	27 230	19 792	14 323	6 102
Creditors Due Within One Year	75 582	59 107	16 345	15 909	37 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 416
Disposals Property Plant Equipment							2 280
Fixed Assets	53 229	52 744	2 974
Increase From Depreciation Charge For Year Property Plant Equipment						321	775	755	736
Investments Fixed Assets	50 000	50 000
Net Current Assets Liabilities	-46 463	-49 210	-2 878	11 346	3 378	-1 264	-1 033	-321	-31
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					32 306	26 406	19 515	12 948	5 756
Other Taxation Social Security Payable					5 054	823	277	506	347
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 706	4 706	4 325	4 325
Provisions For Liabilities Balance Sheet Subtotal					427	427
Provisions For Liabilities Charges					427
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			755
Tangible Fixed Assets Cost Or Valuation	3 951	3 951	4 706	4 706
Tangible Fixed Assets Depreciation	722	1 207	1 732	2 195	2 571
Tangible Fixed Assets Depreciation Charged In Period		485	525	463	376
Total Additions Including From Business Combinations Property Plant Equipment							1 899
Total Assets Less Current Liabilities	6 766	3 534	96	13 857	5 513	550	1 041	998	552
Trade Creditors Trade Payables					1	1		869	-1
Trade Debtors Trade Receivables					8 834	4 000	3 599	4 000

Company staff

Andrew B.

Role: Director

Appointed: 12 January 2009

Latest update: 11 March 2024

Annette B.

Role: Secretary

Appointed: 12 January 2009

Latest update: 11 March 2024

People with significant control

Andrew B.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	26 January 2022
Confirmation statement last made up date	12 January 2021

Annual Accounts 12 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 April 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 June 2013

Bestwick Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Annette B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bestwick Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Annette B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015