Bevan Wilson Ltd in Guildford, GU1 2PF

Description

Data updated on: 01-11-2023

Bevan Wilson came into being in 2014 as a company enlisted under no 08951574, located at GU1 2PF Guildford at 113 Collingwood Crescent. This firm has been in business for ten years and its current status is active. The company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The company's most recent annual accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was submitted on March 21, 2023.

On Thursday 8th June 2017, the corporation was recruiting a Part-time Practice Manager to fill a position in Guildford. They offered a job with wage from £27000.00 to £30000.00 per year.

In order to be able to match the demands of its client base, the following firm is continually supervised by a unit of two directors who are John C. and James A.. Their constant collaboration has been of extreme importance to this specific firm since 2022-07-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	11	2 532

Balance Sheet
Cash Bank In Hand	26 642	28 973
Cash Bank On Hand		28 973	17 658	7 692	1 364	6 016	62 323	73 241
Current Assets	53 408	54 123	50 448	27 969	13 928	16 845	73 193	88 082
Debtors	25 810	24 194	31 940	19 377	11 873	6 729	7 239	10 577
Intangible Fixed Assets	186 667	173 334
Net Assets Liabilities		2 532	12 356	12 721	12 477	22 352	25 722	44 362
Net Assets Liabilities Including Pension Asset Liability	11	2 532
Property Plant Equipment		1 449	2 684	4 413	4 045	3 188	2 391	3 340
Stocks Inventory	956	956
Tangible Fixed Assets	1 934	1 449
Total Inventories		956	850	900	691	4 100	3 631	4 264
Other Debtors						185

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10	2 531
Shareholder Funds	11	2 532

Other Financial Data
Accruals Deferred Income		46 130
Accrued Liabilities				1 820	2 299
Accrued Liabilities Not Expressed Within Creditors Subtotal		46 130
Accumulated Amortisation Impairment Intangible Assets		26 666	40 000	53 333	66 666	80 000	93 333	106 666
Accumulated Depreciation Impairment Property Plant Equipment		1 128	2 022	3 494	4 843	5 905	6 702	7 815
Average Number Employees During Period			6		7	7	7	7
Bank Borrowings Overdrafts					5 036
Corporation Tax Payable				2 426	2
Creditors		180 244	200 239	165 445	138 061	116 912	156 075	139 940
Creditors Due Within One Year	241 998	180 244
Fixed Assets	188 601	174 783	162 684	151 080	137 379	123 188	109 058	96 674
Increase From Amortisation Charge For Year Intangible Assets			13 334	13 333	13 333	13 334	13 333	13 333
Increase From Depreciation Charge For Year Property Plant Equipment			894	1 472	1 349	1 062	797	1 113
Intangible Assets		173 334	160 000	146 667	133 334	120 000	106 667	93 334
Intangible Assets Gross Cost		200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 333	26 666
Intangible Fixed Assets Amortisation Charged In Period	13 333	13 333
Intangible Fixed Assets Cost Or Valuation	200 000
Net Current Assets Liabilities	-188 590	-126 121	-149 791	-137 476	-124 133	-100 067	-82 882	-51 858
Number Shares Allotted	1	1
Other Creditors		171 068	171 380	87	123 190	108 985	143 618	128 569
Other Remaining Borrowings				2 387
Other Taxation Social Security Payable		984	3 746	1 029	1 970	4 941	5 841	8 157
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 577	4 706	7 907	8 888	9 093	9 093	11 155
Provisions For Liabilities Balance Sheet Subtotal			537	883	769	769	454	454
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 578	59
Tangible Fixed Assets Cost Or Valuation	2 578	2 577
Tangible Fixed Assets Depreciation	644	1 128
Tangible Fixed Assets Depreciation Charged In Period	644	484
Tangible Fixed Assets Disposals		60
Total Additions Including From Business Combinations Property Plant Equipment			2 129	3 201	981	205		2 062
Total Assets Less Current Liabilities	11	48 662	12 893	13 604	13 246	23 121	26 176	44 816
Trade Creditors Trade Payables		8 192	25 113	19 179	7 865	2 986	6 616	3 214
Trade Debtors Trade Receivables		24 194	31 940	19 377	11 873	6 544	7 239	10 577

Company staff

John C.

Role: Director

Appointed: 22 July 2022

Latest update: 9 February 2024

James A.

Role: Director

Appointed: 21 March 2014

Latest update: 9 February 2024

People with significant control

The companies with significant control over this firm are as follows: Atlas Health Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Kingfisher House, 1 Gilders Way, NR3 1UB, Norfolk and was registered as a PSC under the reg no 13199413.

Atlas Health Group Limited

Address: C/O Birketts Llp Kingfisher House, 1 Gilders Way, Norwich, Norfolk, NR3 1UB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies

Registration number 13199413

Notified on 22 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James A.

Notified on 6 April 2016

Ceased on 22 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	21 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Part-time Practice Manager in Guildford, posted on Thursday 8th June 2017
Region / City	Guildford
Salary	From £27000.00 to £30000.00 per year
Job type	permanent
Expiration date	Friday 21st July 2017

Bevan Wilson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

James A.

Christopher D.

People with significant control

Atlas Health Group Limited

James A.

Accounts Documents

Jobs and Vacancies at Bevan Wilson Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Bevan Wilson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

James A.

Christopher D.

People with significant control

Atlas Health Group Limited

James A.

Accounts Documents

Jobs and Vacancies at Bevan Wilson Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015