Cooper Beard Estate Agency Limited in Bedford, MK40 3JY

Description

Data updated on: 01-11-2023

Situated at 3 Goldington Road, Bedford MK40 3JY Cooper Beard Estate Agency Limited is categorised as a Private Limited Company issued a 02495878 registration number. The company was established on 1990-04-25. This company's SIC and NACE codes are 68310 which stands for Real estate agencies. 31st December 2022 is the last time company accounts were filed.

Russell B. is this specific company's only director, who was appointed in 2001 in January. Jayne B. had performed assigned duties for the following firm till the resignation on 2016-06-27. In addition another director, specifically Derek B. quit in 2017.

Russell B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 178	29 783	29 886	4 689	7 632	4 635

Balance Sheet
Cash Bank In Hand	7 048				67	67
Cash Bank On Hand						67	67	67	67		25 921	95 410	95 221
Current Assets	75 816	65 988		140 123	156 001	196 811	305 514	250 274	287 662	158 602	288 887	270 223	256 063
Debtors	68 768	65 988	151 379	140 123	155 934	196 744	305 447	250 207	287 595	158 602	262 966	174 813	160 842
Net Assets Liabilities						4 635	3 373
Net Assets Liabilities Including Pension Asset Liability	31 178	29 783	29 886	4 689	7 632	4 635
Property Plant Equipment						194 531	18 480	16 515	13 838	4 840	5 988	4 471
Tangible Fixed Assets	208 702	203 561	199 106	195 575	206 722	194 531

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30 178	28 783	28 886	3 689	6 632	3 635
Shareholder Funds	31 178	29 783	29 886	4 689	7 632	4 635

Other Financial Data
Accrued Liabilities Deferred Income							9 763	3 524	5 048	3 055	3 389	2 563	3 365
Accumulated Amortisation Impairment Intangible Assets						85 369
Accumulated Depreciation Impairment Property Plant Equipment						68 770	49 891	54 881	57 558	44 101	45 349	46 866	47 950
Average Number Employees During Period							10	8	7	6	6	6	6
Bank Borrowings Overdrafts						126 786	27 140	26 500	9 720	25 225
Corporation Tax Payable							2 689					2 800
Corporation Tax Recoverable								2 689
Creditors						126 786	320 671	304 103	356 839	319 234	363 695	262 091	247 259
Creditors Due After One Year	159 653	146 982	138 860	128 386	128 386	126 786
Creditors Due Within One Year	93 737	92 834	181 789	202 673	226 755	259 971
Disposals Decrease In Amortisation Impairment Intangible Assets							85 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 387			14 890
Disposals Intangible Assets							85 369
Disposals Property Plant Equipment							194 930			22 455
Finance Lease Liabilities Present Value Total						21 121	5 167
Fixed Assets	208 752	203 611	199 156	195 625	206 772	194 581	18 530	16 565	13 888	4 890	6 038	4 521	3 437
Increase From Depreciation Charge For Year Property Plant Equipment							8 508	4 990	2 677	1 433	1 248	1 517	1 084
Intangible Assets Gross Cost						85 369
Intangible Fixed Assets Aggregate Amortisation Impairment	85 369	85 369	85 369	85 369	85 369
Intangible Fixed Assets Cost Or Valuation	85 369	85 369	85 369	85 369	85 369
Investments Fixed Assets	50	50	50	50	50	50	50	50	50	50	50	50	50
Investments In Group Undertakings						50	50	50	50	50	50	50	50
Net Current Assets Liabilities	-17 921	-26 846	-30 410	-62 550	-70 754	-63 160	-15 157	-53 829	-69 177	-160 632	-74 808	8 132	8 804
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						5 213	4 022	4 373	5 206	4 006	3 349	3 657	2 884
Par Value Share		1	1	1	1	1
Prepayments						876	110 074	64 541	111 743	48 236	90 477	104 832	76 717
Prepayments Accrued Income						82 014	123 300	99 628	99 628
Property Plant Equipment Gross Cost						263 301	68 371	71 396	71 396	48 941	51 337	51 337
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		500	1 690	2 614	37 459	2 218
Tangible Fixed Assets Cost Or Valuation	263 290	263 790	265 480	268 094	261 083	263 301
Tangible Fixed Assets Depreciation	54 588	60 229	66 374	72 519	54 361	68 770
Tangible Fixed Assets Depreciation Charged In Period		5 641	6 145	6 145	11 859	14 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					30 017
Tangible Fixed Assets Disposals					44 470
Total Additions Including From Business Combinations Property Plant Equipment								3 025			2 396
Total Assets Less Current Liabilities	190 831	176 765	168 746	133 075	136 018	131 421	3 373	-37 264	-55 289	-155 742	-68 770	12 653	12 241
Trade Creditors Trade Payables						63 578	73 129	34 593	66 292	47 882	54 837	33 472	15 764
Trade Debtors Trade Receivables						113 854	47 073	58 349	76 224	110 366	172 489	69 981	84 125