G Beasley Properties Limited in Leeds, LS12 3BG

Description

Data updated on: 01-11-2023

G Beasley Properties is a business with it's headquarters at LS12 3BG Leeds at Unit 5 280 Tong Road. The company has been registered in year 2007 and is registered under the identification number 06254052. The company has been actively competing on the British market for seventeen years now and its current state is active. The company's Standard Industrial Classification Code is 55900 - Other accommodation. Its most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-05-21.

As of now, the company has only been guided by 1 director: Garry B. who has been leading it for seventeen years. In order to support the directors in their duties, this particular company has been utilizing the expertise of David D. as a secretary since the appointment on 2007/05/21.

Garry B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2016-04-06	2017-04-05	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 197	175 261	232 829	282 378	331 375	389 414

Balance Sheet
Cash Bank In Hand	5 682	11 438	11 438	36 775	117 602	73 922
Cash Bank On Hand						73 922		143 915	176 473	170 803	186 173	94 892	69 363	30 945
Current Assets	5 682	11 438	11 438	36 775	117 602	74 002		143 995	176 473		186 173	418 429	392 900	724 409
Debtors						80		80				323 537	323 537	693 464
Net Assets Liabilities						389 414		462 738		725 426	1 566 932	1 873 014	2 494 385	2 864 951
Net Assets Liabilities Including Pension Asset Liability	114 197	175 261	232 829	282 378	331 375	389 414
Property Plant Equipment						2 149 472	2 149 472	2 149 472	2 149 472	2 149 466	2 808 000	2 996 845	3 296 529	3 349 039
Tangible Fixed Assets	2 149 472	2 149 472	2 149 472	2 149 472	2 149 472	2 149 472
Other Debtors								80					35 632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	114 097	175 161	175 161	282 278	331 275	389 314
Shareholder Funds	114 197	175 261	232 829	282 378	331 375	389 414

Other Financial Data
Entity Trading		1	1
Accumulated Depreciation Not Including Impairment Property Plant Equipment							551	551
Creditors						1 834 060		1 830 729	1 732 548	1 594 843	1 302 120	1 417 139	1 012 982	1 026 435
Creditors Due Within One Year	2 040 957	1 985 649	1 985 649	1 953 418	1 935 699	1 834 060
Fixed Assets	2 149 472	2 149 472	2 149 472	2 149 472	2 149 472	2 149 472		2 149 472
Net Current Assets Liabilities	2 035 275	1 974 211	1 916 643	1 867 094	1 818 097	1 760 058		-1 686 734	-1 556 075	-1 424 040	-1 115 947	-998 710	-620 082	-302 026
Property Plant Equipment Gross Cost							2 150 023	2 150 023	2 150 023	2 150 023	2 808 557	2 997 402	3 297 086	3 349 596
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 150 023	2 150 023	2 150 023	2 150 023	2 150 023	2 150 023
Tangible Fixed Assets Depreciation	552	551	551	551	551	551
Total Assets Less Current Liabilities	114 197	175 261	175 261	282 378	331 375	389 414		462 738	593 397	725 426	1 692 053	1 998 135	2 676 447	3 047 013
Accumulated Depreciation Impairment Property Plant Equipment								551	551	557	557	557	557
Average Number Employees During Period									1				1	1
Bank Borrowings Overdrafts								1 798 331	1 687 681	1 543 789
Increase From Depreciation Charge For Year Property Plant Equipment										6
Other Creditors								13 407	13 917	19 144	1 229 383	1 275 390	918 824	938 617
Other Taxation Social Security Payable								18 171	30 649	31 910	72 738	141 751	89 711	87 820
Provisions For Liabilities Balance Sheet Subtotal											125 121	125 121	182 062	182 062
Total Additions Including From Business Combinations Property Plant Equipment												188 845		52 510
Trade Creditors Trade Payables								820	301		-2	-2	-2	-2
Trade Debtors Trade Receivables													4	-1 119
Accrued Liabilities												400	450
Amounts Owed By Group Undertakings												323 537	323 537
Corporation Tax Payable												141 751	89 710
Dividends Paid													4 000
Profit Loss													625 371
Total Increase Decrease From Revaluations Property Plant Equipment											658 534		299 684

Company staff

David D.

Role: Secretary

Appointed: 21 May 2007

Latest update: 21 February 2024

Garry B.

Role: Director

Appointed: 21 May 2007

Latest update: 21 February 2024

People with significant control

Garry B.

Notified on 21 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	6 April 2011
End Date For Period Covered By Report	5 April 2012
Annual Accounts
Start Date For Period Covered By Report	6 April 2012
End Date For Period Covered By Report	5 April 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	6 April 2013
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	7 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	6 April 2014
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	22 June 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	6 April 2015
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

G Beasley Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Garry B.

People with significant control

Garry B.

Accounts Documents

Company filings

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