E.f.beddard & Co.limited in Wirral, CH60 8QF

Description

Data updated on: 01-11-2023

00299546 is a registration number assigned to E.f.beddard & Co.limited. This company was registered as a Private Limited Company on 1935-04-10. This company has been active in this business for the last 89 years. The enterprise can be found at Daymer 19 Gayton Road Heswall in Wirral. The head office's area code assigned to this place is CH60 8QF. This firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time the accounts were reported.

The business owes its accomplishments and permanent development to a group of two directors, specifically Steven H. and Mia H., who have been overseeing the company since 1995-11-01. In order to help the directors in their tasks, this business has been using the skills of Mia H. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	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		533 019	540 931	586 527	576 933	574 789

Balance Sheet
Cash Bank On Hand						105 616	72 202	88 339	111 443	79 076	56 356	20 331	29 759
Current Assets		382 786	368 887	359 531	346 511	302 648	305 255	360 075	343 445	378 943	546 343	606 415	520 536
Debtors		18 995	43 273	24 356	49 036	21 325	49 258	29 393	7 629	16 341	84 126	142 111	116 657
Net Assets Liabilities							594 247	1 623 869	1 611 518	1 706 384	1 910 032	1 993 401	1 933 161
Other Debtors						21 325	49 258	29 393	7 629	16 341	84 126	127 479	116 657
Property Plant Equipment						14 731	481	409	348	296	252	214	182
Cash Bank In Hand		242 315	220 745	167 608	150 847	105 616
Net Assets Liabilities Including Pension Asset Liability		533 019	540 931	586 527
Tangible Fixed Assets	12 600	12 599	25 963	25 963	19 551	14 731

Capital & Reserves
Called Up Share Capital		150 004	150 004	150 004	150 004	150 004
Profit Loss Account Reserve		275 602	283 514	329 110	319 516	317 372
Shareholder Funds		533 019	540 931	586 527	576 933	574 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 469	14 729	14 801	14 862	14 914	14 958	14 996	15 028
Average Number Employees During Period							3	3	1	1	1	1	1
Creditors						77 927	68 221	64 140	59 800	45 838	20 245	29 745	4 074
Current Asset Investments		121 476	104 869	167 567	146 628	175 707	183 795	242 343	224 373	283 526	405 861	443 973	374 120
Fixed Assets		266 879	283 570	340 883	336 888	350 068	357 213	1 500 409	1 500 348	1 545 754	1 556 409	1 589 206	1 589 174
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								1 143 268
Income Tax Expense Credit On Components Other Comprehensive Income								172 475
Increase From Depreciation Charge For Year Property Plant Equipment							85	72	61	52		38	32
Investments Fixed Assets								1 500 000	1 500 000	1 545 458	1 556 157	1 588 992	1 588 992
Net Current Assets Liabilities		266 150	257 385	245 644	240 045	224 721	237 034	295 935	283 645	333 105	526 098	576 670	516 462
Other Creditors						76 367	66 005	56 895	60 202	40 159	10 781	2 144	2 144
Other Investments Other Than Loans								1 500 000	1 500 000	1 545 458	1 556 157	1 588 992	1 588 992
Property Plant Equipment Gross Cost						46 200	15 210	15 210	15 210	15 210	15 210	15 210	15 210
Provisions For Liabilities Balance Sheet Subtotal								172 475	172 475	172 475	172 475	172 475	172 475
Taxation Social Security Payable								7 245	-402	5 679	9 464	27 601	1 930
Total Assets Less Current Liabilities		533 029	540 955	586 527	576 933	574 789	594 247	1 796 344	1 783 993	1 878 859	2 082 507	2 165 876	2 105 636
Trade Debtors Trade Receivables												14 632
Additions Other Than Through Business Combinations Investment Property Fair Value Model							21 395
Creditors Due Within One Year		116 636	111 502	113 887	106 466	77 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 825
Disposals Property Plant Equipment							30 990
Equity Securities Held							183 795	242 343
Increase Decrease In Investment Property Fair Value Model								1 143 268
Investment Property						335 337	356 732	1 500 000
Investment Property Fair Value Model						335 337	356 732	1 500 000
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1
Other Taxation Social Security Payable						1 560	2 216	7 245
Par Value Share			1	1	1	1		1
Provisions For Liabilities Charges		10	24
Revaluation Reserve		107 413	107 413	107 413	107 413	107 413
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 055	30 990	2 417	18 000
Tangible Fixed Assets Cost Or Valuation		37 985	39 040	46 200	46 200	335 337
Tangible Fixed Assets Depreciation		25 385	28 690	20 237	26 649	31 469
Tangible Fixed Assets Depreciation Charged In Period			3 305	6 541	6 412	4 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 994
Tangible Fixed Assets Disposals				23 830

Company staff

Mia H.

Role: Secretary

Appointed: 05 April 2013

Latest update: 6 April 2024

Steven H.

Role: Director

Appointed: 01 November 1995

Latest update: 6 April 2024

Mia H.

Role: Director

Appointed: 27 April 1994

Latest update: 6 April 2024

Muriel H.

Role: Secretary

Resigned: 09 February 1993

Latest update: 6 April 2024

David H.

Role: Director

Resigned: 15 January 2021

Latest update: 6 April 2024

Jane H.

Role: Secretary

Appointed: 01 November 1999

Resigned: 05 April 2013

Latest update: 6 April 2024

Mia H.

Role: Secretary

Appointed: 09 February 1993

Resigned: 01 November 1999

Latest update: 6 April 2024

Muriel H.

Role: Director

Appointed: 03 May 1991

Resigned: 27 April 1994

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mia D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mia H.

Notified on 24 January 2022

Ceased on 14 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Ceased on 15 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

E.f.beddard & Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mia H.

Steven H.

Mia H.

Muriel H.

David H.

Jane H.

Mia H.

Muriel H.

People with significant control

Steven H.

Mia D.

Mia H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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