Beverley's (buckley) Limited in Buckley, CH7 2NT

Description

Data updated on: 01-11-2023

05881323 is the reg. no. for Beverley's (buckley) Limited. This firm was registered as a Private Limited Company on 2006-07-19. This firm has been active on the market for eighteen years. This business can be found at The Old Square Mold Road in Buckley. The office's post code assigned to this place is CH7 2NT. This enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Beverley's (buckley) Ltd released its account information for the period up to 2022-07-31. The latest confirmation statement was released on 2023-07-19.

Until now, the limited company has only had one director: Beverley W. who has been with it for eighteen years. To help the directors in their tasks, this particular limited company has been utilizing the skills of James W. as a secretary since 2006.

Beverley W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 059	3 470	6 634	5 460	1 409	161

Balance Sheet
Cash Bank On Hand						6 235	3 515	3 549	4 929	30 424	35 090	30 061	12 990
Current Assets	34 824	21 443	18 541	16 839	17 856	10 426	7 842	8 974	10 386	34 675	38 916	32 703	17 145
Debtors	1 963	2 612	156	161	165	276	262	175	182	1	76	392	405
Net Assets Liabilities						161	2 035	1 291	-22	9 545	11 898	4 914	49
Other Debtors								175	181		76	392	405
Property Plant Equipment						3 900	3 488	1 484	1 269	1 702	3 376	2 870	2 973
Total Inventories						3 915	4 065	5 250	5 275	4 250	3 750	2 250
Cash Bank In Hand	27 506	15 081	14 520	12 803	13 796	6 235
Net Assets Liabilities Including Pension Asset Liability	5 059	3 470	6 634	5 460	1 409	161
Stocks Inventory	5 355	3 750	3 865	3 875	3 895	3 915
Tangible Fixed Assets	6 232	32 792	4 922	4 651	4 588	3 900

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	5 055	3 466	6 630	5 456	1 405	157
Shareholder Funds	5 059	3 470	6 634	5 460	1 409	161

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						11 690	12 306	14 740	14 955	15 151	15 471	15 977	16 451
Average Number Employees During Period						5	4		3	3	3	3	3
Bank Borrowings Overdrafts											15 775	11 373	7 374
Corporation Tax Payable								2 641	576	3 106	2 936	3 649	-29
Creditors						13 385	8 632	8 504	11 462	26 509	15 775	11 373	7 374
Increase From Depreciation Charge For Year Property Plant Equipment							616	2 434	215	196	320	506	474
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-681	385	2 696	1 739	-2 223	-2 959	-790	470	-1 076	8 166	24 939	13 962	5 015
Other Creditors								3 347	9 390	23 403	7 402	11 132	8 199
Other Taxation Social Security Payable								68
Property Plant Equipment Gross Cost						15 590	15 794	16 224	16 224	16 853	18 847	18 847	19 424
Provisions For Liabilities Balance Sheet Subtotal						780	663	663	215	323	642	545	565
Total Additions Including From Business Combinations Property Plant Equipment							204	430		629	1 994		577
Total Assets Less Current Liabilities	5 551	33 177	7 618	6 390	2 365	941	2 698	1 954	193	9 868	28 315	16 832	7 988
Trade Creditors Trade Payables								2 448	1 496
Trade Debtors Trade Receivables									1	1
Creditors Due After One Year		26 217
Creditors Due Within One Year		21 058	15 845	15 100	20 079	13 385
Fixed Assets	6 232	32 792	4 922	4 651	4 588	3 900	3 488	1 484
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	492	3 490	984	930	956	780
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		30 013		550	746
Tangible Fixed Assets Cost Or Valuation	13 737	43 750	14 294	14 844	15 590
Tangible Fixed Assets Depreciation	7 505	10 958	9 372	10 193	11 002	11 690
Tangible Fixed Assets Depreciation Charged In Period			869	821	809	688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 455
Tangible Fixed Assets Disposals			29 456
Creditors Due After One Year Total Noncurrent Liabilities	0	26 217
Creditors Due Within One Year Total Current Liabilities	35 505	21 058
Tangible Fixed Assets Depreciation Charge For Period		3 453

Company staff

James W.

Role: Secretary

Appointed: 19 July 2006

Latest update: 21 March 2024

Beverley W.

Role: Director

Appointed: 19 July 2006

Latest update: 21 March 2024

People with significant control

Beverley W.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 January 2014

Beverley's (buckley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Beverley W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Beverley W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Beverley's (buckley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Beverley W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Beverley W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013