This particular Bevan & Barker Limited firm has been operating in this business field for 67 years, having started in 1957. Registered with number 00580132, Bevan & Barker is a Private Limited Company located in 22 Regent Street, Nottingham NG1 5BQ. The firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Friday 30th April 2021 is the last time when account status updates were filed.
Bevan & Barker Limited
General information
Name:
Bevan & Barker Ltd
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 00580132
Incorporation date: 1957-03-18
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-04-30 |
| Currency | ||||||
| Net Worth | 159 394 | 173 911 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 166 389 | 150 823 | 161 613 | 525 729 | ||
| Current Assets | 165 640 | 178 939 | 174 411 | 161 957 | 172 903 | 535 082 |
| Debtors | 9 990 | 7 716 | 5 523 | 9 510 | 9 093 | 9 353 |
| Net Assets Liabilities | 177 974 | 172 743 | 179 803 | 503 558 | ||
| Other Debtors | 3 769 | |||||
| Property Plant Equipment | 21 522 | 24 959 | 24 491 | |||
| Total Inventories | 2 499 | 1 624 | 2 197 | |||
| Cash Bank In Hand | 144 236 | 165 706 | ||||
| Stocks Inventory | 11 414 | 5 517 | ||||
| Tangible Fixed Assets | 16 525 | 15 672 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 4 206 | 4 206 | ||||
| Profit Loss Account Reserve | 155 188 | 169 705 | ||||
| Shareholder Funds | 159 394 | 173 911 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 2 254 | 1 800 | 1 850 | 1 850 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 314 | 55 237 | ||||
| Average Number Employees During Period | 5 | 4 | 5 | 5 | ||
| Corporation Tax Payable | 9 511 | 5 247 | 7 993 | 25 220 | ||
| Creditors | 17 959 | 17 520 | 15 791 | 31 524 | ||
| Deferred Tax Liabilities | 1 900 | 1 800 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -55 237 | |||||
| Disposals Property Plant Equipment | -79 728 | |||||
| Dividends Paid On Shares | 44 000 | 26 400 | 26 400 | 46 100 | ||
| Fixed Assets | 21 522 | 24 959 | 24 491 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 664 | 808 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 900 | -100 | -1 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 923 | ||||
| Loans From Directors | 454 | 454 | 454 | 454 | ||
| Net Current Assets Liabilities | 142 869 | 158 239 | 156 452 | 144 437 | 157 112 | 503 558 |
| Other Creditors | 579 | 340 | 4 000 | |||
| Other Taxation Social Security Payable | 3 979 | 2 607 | 2 944 | |||
| Prepayments Accrued Income | 4 824 | 5 435 | 5 050 | |||
| Property Plant Equipment Gross Cost | 79 273 | 79 728 | ||||
| Raw Materials Consumables | 2 499 | 1 624 | 2 197 | |||
| Recoverable Value-added Tax | 4 402 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 900 | -1 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 199 | 455 | ||||
| Total Assets Less Current Liabilities | 159 394 | 173 911 | 177 974 | 174 643 | 181 603 | 503 558 |
| Trade Creditors Trade Payables | 1 761 | 1 586 | 2 210 | |||
| Trade Debtors Trade Receivables | 699 | 4 075 | 4 043 | 1 182 | ||
| Creditors Due Within One Year | 22 771 | 20 700 | ||||
| Number Shares Allotted | 4 206 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 4 206 | 4 206 | ||||
| Tangible Fixed Assets Cost Or Valuation | 70 304 | |||||
| Tangible Fixed Assets Depreciation | 53 779 | 54 632 | ||||
| Advances Credits Directors | 120 | |||||
Company staff
Edward B.
Role: Secretary
Latest update: 14 February 2024
Edward B.
Role: Director
Appointed: 03 January 1992
Latest update: 14 February 2024
Richard B.
Role: Director
Appointed: 03 January 1992
Latest update: 14 February 2024
People with significant control
Edward B.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Richard B.
Notified on
6 April 2016
Ceased on
14 March 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 17 January 2022 |
| Confirmation statement last made up date | 03 January 2021 |
| Annual Accounts 24 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 24 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
Bevan & Barker food hygiene ratings
Retailers - other address
Address
9 Leeming Lane North, Mansfield Woodhouse, Nottinghamshire
Suburb
Mansfield Woodhouse
Town
Mansfield
County
Nottinghamshire
District
East Midlands
State
England
Post code
NG19 9HZ
Food rating: exempt
Company filings
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Accounts
Address
Annual return
Confirmation statement
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts data made up to 30th April 2021 (AA)
filed on: 9th, September 2021
filed on: 9th, September 2021
accounts
Free Download
(10 pages)
(10 pages)
Additional Information
HQ address,
2014
Address:
The Garage 9 Leeming Lane North Mansfield Woodhouse
Post code:
NG19 9HZ
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Services (by SIC Code)
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