Bewarm T V Ltd
88 Boundary Road Hove BN3 7GA East Sussex
Number: 01836188
Incorporation date: 1984-07-26
Dissolution date: 2019-12-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 88 Boundary Road, East Sussex BN3 7GA Bewarm T V Limited was a Private Limited Company with 01836188 registration number. It'd been founded 40 years ago before was dissolved on Tue, 31st Dec 2019.
The executives were: Anthony W. appointed on Sat, 24th Aug 1991 and Christopher C. appointed in 1991.
Antony W. was the individual who controlled this firm, owned 1/2 or less of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 246 338 | 246 196 | 173 280 | 122 674 | 67 779 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 790 | 9 994 | 10 691 | 274 689 | 119 714 | |||
| Current Assets | 9 994 | 329 549 | 274 689 | 119 714 | 102 472 | 74 613 | 31 248 | |
| Debtors | 318 858 | |||||||
| Net Assets Liabilities | 67 779 | 50 897 | 33 458 | 21 652 | ||||
| Tangible Fixed Assets | 350 000 | 350 000 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Profit Loss Account Reserve | 724 | 582 | 153 280 | 102 674 | 47 779 | |||
| Shareholder Funds | 246 338 | 246 196 | 173 280 | 122 674 | 67 779 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 375 | 435 | 435 | 435 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 51 560 | 51 140 | 40 720 | 9 161 | ||||
| Creditors Due Within One Year | 113 452 | 113 798 | 156 269 | 152 015 | 51 935 | |||
| Net Current Assets Liabilities | -103 662 | -103 804 | 173 280 | 122 674 | 68 154 | 51 332 | 33 893 | 22 087 |
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Revaluation Reserve | 225 614 | 225 614 | ||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 366 962 | 366 962 | ||||||
| Tangible Fixed Assets Depreciation | 16 962 | 16 962 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 962 | |||||||
| Tangible Fixed Assets Disposals | 366 962 | |||||||
| Total Assets Less Current Liabilities | 246 338 | 246 196 | 173 280 | 122 674 | 67 779 | 51 332 | 33 893 | 22 087 |
Role: Secretary
Latest update: 18 July 2023
Role: Director
Appointed: 24 August 1991
Latest update: 18 July 2023
Role: Director
Appointed: 24 August 1991
Latest update: 18 July 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 26 August 2019 |
| Confirmation statement last made up date | 12 August 2018 |
| Annual Accounts 15 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 August 2014 |
| Annual Accounts 8 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 August 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 16 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 September 2013 |
(6 pages)