Beveland Limited in Norfolk, NR18 0AN

Description

Data updated on: 01-11-2023

This company operates as Beveland Limited. The firm was started fourty three years ago and was registered under 01595199 as the reg. no. The registered office of the firm is registered in Norfolk. You can reach them at 4 Fairland Street, Wymondham. The firm's Standard Industrial Classification Code is 66190: Activities auxiliary to financial intermediation n.e.c.. The business latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-05-16.

Leanne W. and Mark W. are listed as firm's directors and have been working on the company success since 2014-08-07. Moreover, the managing director's responsibilities are often assisted with by a secretary - Mark W., who was selected by this specific business 19 years ago.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 751	146 210	180 653	159 723	191 124

Balance Sheet
Cash Bank On Hand					111 984	94 884	129 329	114 589	139 000	109 937	119 768	120 660
Current Assets	183 997	165 052	197 787	174 761	204 415	178 965	207 102	179 555	190 035	154 721	166 382	182 823
Debtors	109 689	108 511	100 091	111 765	92 431	84 081	77 773	64 966	51 035	44 784	46 614	62 163
Net Assets Liabilities					191 124	166 585	195 050	170 036	183 272	147 682	159 497	175 058
Other Debtors					12 136	33	32
Property Plant Equipment					2	2	2	2	2	2	2	2
Cash Bank In Hand	74 308	56 541	97 696	62 996	111 984
Net Assets Liabilities Including Pension Asset Liability	161 751	146 210	180 653	159 723	191 124
Tangible Fixed Assets	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	47	47	47	47	47
Profit Loss Account Reserve	161 704	146 163	180 606	159 676	191 077
Shareholder Funds	161 751	146 210	180 653	159 723	191 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 438	4 438	4 438	4 438	4 438	4 438	4 438	4 438
Administrative Expenses					5 931	9 600
Average Number Employees During Period					3	3	3	3	3	3	3	3
Creditors					13 294	12 382	12 054	8 462	6 765	7 041	6 887	7 767
Dividends Paid						50 000
Net Current Assets Liabilities	161 749	146 208	180 651	159 721	191 122	166 583	195 048	170 034	183 270	147 680	159 495	175 056
Number Shares Issued Fully Paid						94	94	94	94	94	94	94
Operating Profit Loss					38 721	31 523
Other Creditors					5 443	6 017	5 377	3 659	3 660	3 661	4 115	457
Other Interest Receivable Similar Income Finance Income					530	303
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments												668
Profit Loss					31 401	25 461
Profit Loss On Ordinary Activities Before Tax					39 251	31 826
Property Plant Equipment Gross Cost					4 440	4 440	4 440	4 440	4 440	4 440	4 440	4 440
Taxation Social Security Payable						6 365	6 677	5 861	3 105	3 380	2 772	3 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 850	6 365
Trade Debtors Trade Receivables					80 296	76 644	77 741	64 966	51 035	44 784	46 614	61 495
Turnover Revenue					44 652	41 123
Amount Specific Advance Or Credit Directors					12 135	21	21
Amount Specific Advance Or Credit Made In Period Directors					12 808	21
Amount Specific Advance Or Credit Repaid In Period Directors					-673	-4 720	-3 731	-21
Creditors Due Within One Year	22 248	18 844	17 136	15 040	13 293
Fixed Assets	2	2	2	2	2
Number Shares Allotted	94	94	94	94	94
Value Shares Allotted	47	47	47	47	47