Bevan Accountants And Tax Advisers Limited in Stockport, SK7 2BE

Description

Data updated on: 01-11-2023

Started with Reg No. 06711554 16 years ago, Bevan Accountants And Tax Advisers Limited is a Private Limited Company. The business current registration address is 5a Ack Lane East, Bramhall Stockport. This company started under the business name Control Accounts Division, however for the last ten years has operated under the business name Bevan Accountants And Tax Advisers Limited. This enterprise's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The business most recent financial reports describe the period up to 2021-12-24 and the latest confirmation statement was released on 2022-09-30.

For 16 years, the limited company has only been supervised by one managing director: Peter B. who has been caring of it since 2008-09-30.

Peter B. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Bevan Accountants And Tax Advisers Limited 2014-08-01
Control Accounts Division Limited 2008-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-04-30	2015-12-31	2016-12-31	2017-12-31	2018-12-28	2019-12-28	2020-12-25	2021-12-24	2022-12-24
Currency
Net Worth	-18 814	-21 933	432	-20 296	20 327	350

Balance Sheet
Cash Bank On Hand							4 699	29	29	12 676	12 580
Current Assets	62 701	82 618	96 896	42 290	102 558	156 464	65 283	142 304	127 436	169 686	193 794	184 603
Debtors	28 024	46 261	61 539	34 063	94 433		37 637	119 328	103 767	90 616	125 191
Net Assets Liabilities						350	350	7 953	1 202	4 722	17 044	44 162
Other Debtors							9 472	71 085	39 609	19 021	101 467
Property Plant Equipment							3 414	6 529	8 861	10 062	7 614
Total Inventories							22 947	22 947	23 640	66 394	56 023
Cash Bank In Hand		91	91	6 577	675
Intangible Fixed Assets	40 000	30 000	20 000	6 667
Net Assets Liabilities Including Pension Asset Liability	-18 814	-21 933	432	-20 296	20 327	350
Stocks Inventory	34 677	36 266	35 266	1 650	7 450
Tangible Fixed Assets	3 533	4 963	10 311	7 043	4 313

Capital & Reserves
Called Up Share Capital	100	200	200	200	200
Profit Loss Account Reserve	-18 914	-22 133	232	-20 496	20 127
Shareholder Funds	-18 814	-21 933	432	-20 296	20 327	350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							22 814	25 198	29 415	34 286	39 704
Average Number Employees During Period								8	8	8	8	8
Bank Borrowings Overdrafts							11 482	12 361	14 655	8 489	1 840
Corporation Tax Payable							28 416	43 722
Creditors						141 176	56 865	12 361	14 655	58 489	138 736	112 784
Increase From Depreciation Charge For Year Property Plant Equipment								2 384	4 217	4 871	5 418
Net Current Assets Liabilities	-8 398	-24 903	-4 060	-10 911	37 815	15 287	8 418	13 785	6 996	53 149	55 058	71 819
Other Creditors							134	6 735	6 284	50 000	43 788
Other Taxation Social Security Payable							7 484	89 217	71 610	89 153	103 167
Property Plant Equipment Gross Cost							26 228	31 727	38 276	44 348	47 318
Total Additions Including From Business Combinations Property Plant Equipment								5 499	6 549	6 072	2 970
Total Assets Less Current Liabilities	35 135	10 060	26 251	2 799	42 128	16 902	11 832	20 314	15 857	63 211	62 672	80 961
Trade Creditors Trade Payables							13 922	23 762	33 061	24 610	24 975
Trade Debtors Trade Receivables							28 165	48 243	64 158	71 595	23 724
Fixed Assets	43 533	34 963	30 311	13 710	4 313	1 615	3 414				7 614	9 142
Creditors Due After One Year	53 949	31 993	25 819	23 095	21 801	16 552
Creditors Due Within One Year	71 099	107 521	100 956	53 201	64 743	141 177
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	43 333	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	13 333	6 667
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		3 455	7 589	2 212
Tangible Fixed Assets Cost Or Valuation	15 536	18 991	26 580	28 792	28 792
Tangible Fixed Assets Depreciation	12 003	14 028	16 269	21 749	24 479
Tangible Fixed Assets Depreciation Charged In Period		2 025	2 241	5 480	2 730

Company staff

Peter B.

Role: Director

Appointed: 30 September 2008

Latest update: 15 April 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	24 December 2023
Account last made up date	24 December 2021
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 February 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-28
Annual Accounts
Start Date For Period Covered By Report	2018-12-29
End Date For Period Covered By Report	2019-12-28
Annual Accounts
Start Date For Period Covered By Report	2019-12-29
End Date For Period Covered By Report	2020-12-25
Annual Accounts
Start Date For Period Covered By Report	2020-12-26
End Date For Period Covered By Report	2021-12-24
Annual Accounts
Start Date For Period Covered By Report	2021-12-25
End Date For Period Covered By Report	2022-12-24

Bevan Accountants And Tax Advisers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Elisabeth B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies