Beverley Maybury Limited in Walsall, WS6 6AD

Description

Data updated on: 01-11-2023

Beverley Maybury came into being in 2003 as a company enlisted under no 04632737, located at WS6 6AD Walsall at 30 Jacobs Hall Lane. The firm has been in business for 21 years and its last known status is active. This firm's SIC code is 96020 meaning Hairdressing and other beauty treatment. The company's most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Sun, 8th Jan 2023.

There is a single director at present controlling this business, namely Beverley M. who has been utilizing the director's obligations for 21 years. The business had been governed by Kevin B. up until 2003. In addition, the managing director's efforts are often backed by a secretary - Helen P., who was appointed by the business in 2003.

Beverley M. is the individual with significant control over 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97	-2 380	-14 142	-31 040	-44 596	-55 553

Balance Sheet
Cash Bank In Hand	9 853	317	9 566	5 062	10 767	10 657
Cash Bank On Hand						10 657	5 433	5 310	8 865	1 012
Current Assets	11 103	567	11 566	7 062	12 767	12 657	6 433	5 310
Debtors	250	250
Intangible Fixed Assets			42 700	32 025	21 350	10 675
Net Assets Liabilities						-55 553	-69 481	-75 043	-71 835
Net Assets Liabilities Including Pension Asset Liability	97	-2 380	-14 142	-31 040	-44 596	-55 553
Property Plant Equipment						2 178	1 924
Stocks Inventory	1 000	0	2 000	2 000	2 000	2 000
Tangible Fixed Assets	3 858	758	3 225	2 818	2 473	2 178
Total Inventories						2 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	96	-2 381	-14 143	-31 041	-44 597	-55 554
Shareholder Funds	97	-2 380	-14 142	-31 040	-44 596	-55 553

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 075	45 750
Accumulated Depreciation Impairment Property Plant Equipment						2 061	2 315
Average Number Employees During Period							1	1	1	1
Creditors						80 628	77 454	79 969	80 700	72 681
Creditors Due Within One Year		3 553	70 988	72 382	80 692	80 628
Disposals Decrease In Amortisation Impairment Intangible Assets								45 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 603
Disposals Intangible Assets								45 750
Disposals Property Plant Equipment								4 239
Fixed Assets	3 858	758	45 925	34 843	23 823	12 853	1 924
Increase From Amortisation Charge For Year Intangible Assets							10 675
Increase From Depreciation Charge For Year Property Plant Equipment							254	288
Intangible Assets						10 675
Intangible Assets Gross Cost						45 750	45 750
Intangible Fixed Assets Additions			45 750
Intangible Fixed Assets Aggregate Amortisation Impairment			3 050	13 725	24 400	35 075
Intangible Fixed Assets Amortisation Charged In Period			3 050
Intangible Fixed Assets Cost Or Valuation			45 750	45 750	45 750
Net Current Assets Liabilities	-3 256	-2 986	-59 422	-65 320	-67 925	-67 971	-71 021	-74 659	-71 835	-71 669
Number Shares Allotted			1	1	1	1
Other Creditors						80 429	77 454	79 969	80 700	72 681
Other Taxation Social Security Payable						199
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 239	4 239
Provisions For Liabilities Balance Sheet Subtotal						435	384	384
Provisions For Liabilities Charges	505	152	645	563	494	435
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			2 846
Tangible Fixed Assets Cost Or Valuation	7 074	1 393	4 239	4 239	4 239
Tangible Fixed Assets Depreciation	3 216	635	1 014	1 421	1 766	2 061
Tangible Fixed Assets Depreciation Charged In Period			379
Total Assets Less Current Liabilities	602	-2 228	-13 497	-30 477	-44 102	-55 118	-69 097	-74 659	-71 835	-71 669
Creditors Due Within One Year Total Current Liabilities	14 359	3 553
Tangible Fixed Assets Depreciation Charge For Period		134
Tangible Fixed Assets Depreciation Disposals		-2 715
Tangible Fixed Assets Disposals		-5 681

Company staff

Helen P.

Role: Secretary

Appointed: 10 January 2003

Latest update: 11 April 2024

Beverley M.

Role: Director

Appointed: 10 January 2003

Latest update: 11 April 2024

People with significant control

Beverley M.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts 30 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 July 2015
Date Approval Accounts	7 July 2015

Beverley Maybury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Beverley M.

Suzanne B.

Kevin B.

People with significant control

Beverley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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