G Beverley & Son Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Registered with number 03831903 25 years ago, G Beverley & Son Limited was set up as a Private Limited Company. The business actual office address is Horley Green House Horley Green Road, Claremount Halifax. This firm's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. The business most recent accounts were submitted for the period up to 2023-04-30 and the most current confirmation statement was released on 2023-08-26.

Up until now, this business has only been supervised by a single director: Andrew B. who has been maintaining it for 25 years. Additionally, the director's tasks are regularly supported by a secretary - Karen B., who was officially appointed by the following business on 1999-08-26.

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	593 342	594 848	653 236	654 756	695 766	723 903

Balance Sheet
Cash Bank In Hand	493 111	525 876	313 929	307 876	105 387	256 576
Cash Bank On Hand						256 576	657 509	251 398	637 563	490 291	654 795	466 475	354 698
Current Assets	991 328	1 149 969	917 260	1 029 558	918 669	984 582	1 399 284	841 098	1 318 539	1 101 424	1 227 489	981 998	1 051 357
Debtors	498 217	624 093	603 331	721 682	813 282	728 006	741 775	589 700	680 976	611 133	572 694	515 523	696 659
Net Assets Liabilities						723 903	955 352	759 329	852 204	870 757	935 917	699 240	638 443
Net Assets Liabilities Including Pension Asset Liability				654 756	695 766	723 903
Other Debtors						132 355	132 355	132 355	82 355	37 355	27 355	17 355	42 355
Property Plant Equipment						94 769	89 529	77 357	61 689	46 312	69 444	81 852
Tangible Fixed Assets	31 412	57 867	68 272	81 676	69 820	94 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	593 242	594 748	653 136	654 656	695 666	723 803
Shareholder Funds	593 342	594 848	653 236	654 756	695 766	723 903

Other Financial Data
Accrued Liabilities						18 678	18 563	9 770	10 450	8 848	11 777	13 963	16 298
Accumulated Depreciation Impairment Property Plant Equipment						140 688	136 127	161 194	123 313	127 049	99 259	118 417	103 938
Average Number Employees During Period							27	24	22	22	22	20	20
Corporation Tax Payable						26 680	82 734	45	87 432	33 920	46 120		26 736
Corporation Tax Recoverable								16 306				26 098
Creditors						336 334	516 450	144 428	516 303	268 180	347 822	349 058	454 342
Creditors Due After One Year					2 500
Creditors Due Within One Year	429 398	612 988	332 296	456 478	290 223	336 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 395		57 942	11 662	51 718	9 539	33 476
Disposals Property Plant Equipment							65 550		99 957	34 181	62 048	81 973	67 039
Finance Lease Liabilities Present Value Total							16 233
Increase From Depreciation Charge For Year Property Plant Equipment							28 834	25 067	20 061	15 398	23 928	28 697	1 083
Net Current Assets Liabilities	561 930	536 981	584 964	573 080	628 446	648 248	882 834	696 670	802 236	833 244	879 667	632 940	597 015
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings										21 436	43 253	37 843	19 501
Other Taxation Social Security Payable						15 116	6 365	9 802	19 514	20 936	16 451	12 367	9 006
Par Value Share		1	1	1	1	1
Prepayments						37 324	28 643	20 084	17 814	21 411	24 996	23 614	22 616
Property Plant Equipment Gross Cost						235 457	225 656	238 551	185 002	173 361	168 703	200 269	53 086
Provisions							17 011	14 698	11 721	8 799	13 194	15 552	9 754
Provisions For Liabilities Balance Sheet Subtotal						19 114	17 011	14 698	11 721	8 799	13 194	15 552	9 754
Provisions For Liabilities Charges						19 114
Recoverable Value-added Tax											16 752	35 166	17 699
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		67 957	28 045	43 602	31 899	61 320
Tangible Fixed Assets Cost Or Valuation	125 135	145 332	164 777	193 279	175 137	235 457
Tangible Fixed Assets Depreciation	93 723	87 465	96 505	111 603	105 317	140 688
Tangible Fixed Assets Depreciation Charged In Period		19 551	16 061	27 821	24 732	35 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 809	7 021	12 723	31 018
Tangible Fixed Assets Disposals		47 760	8 600	15 100	50 041	1 000
Total Additions Including From Business Combinations Property Plant Equipment							55 749	12 895	46 408	22 540	57 390	113 539	900
Total Assets Less Current Liabilities	593 342	594 848	653 236	654 756	698 266	743 017	972 363	774 027	863 925	879 556	949 111	714 792	648 197
Trade Creditors Trade Payables						232 613	279 801	103 316	173 868	103 460	195 224	203 794	238 580
Trade Debtors Trade Receivables						111 868	142 304	102 832	203 265	265 924	117 436	120 392	436 300

Company staff

Karen B.

Role: Secretary

Appointed: 26 August 1999

Latest update: 25 April 2024

Andrew B.

Role: Director

Appointed: 26 August 1999

Latest update: 25 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Horley Green Chartered Accountants Ltd

Address: Horley Green House Horley Green Road, Halifax, HX3 6AS, England

Legal authority Accountant

Legal form Ltd

Notified on 25 August 2016

Ceased on 1 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 January 2013
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 July 2013

G Beverley & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Andrew B.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Andrew B.

Karen B.

Horley Green Chartered Accountants Ltd

Accounts Documents

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