J A Bedward & Son Limited in Halesowen, B62 8BF

Description

Data updated on: 01-11-2023

The enterprise operates under the name of J A Bedward & Son Limited. This firm was originally established 16 years ago and was registered under 06534428 as its reg. no. This headquarters of the firm is registered in Halesowen. You can reach it at Grove House Coombs Wood Court, Steel Park Road. The enterprise's Standard Industrial Classification Code is 43310 and has the NACE code: Plastering. 2023-03-31 is the last time company accounts were filed.

Carl B. is this specific enterprise's single managing director, that was designated to this position on 2008/03/14. To provide support to the directors, the abovementioned limited company has been using the skills of Carl B. as a secretary since 2011.

Carl B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	134 719	132 801	195 930	154 884	129 409	99 123

Balance Sheet
Cash Bank In Hand	87 777	53 938	34 362	19 968	27 686	17 229
Cash Bank On Hand						17 229	19 638	24 997	16 589	20 955	52 427	10 276	40 218
Current Assets	210 174	258 779	98 522	50 348	47 885	37 159	34 902	38 465	85 836	59 605	162 412	60 269	72 205
Debtors	115 424	201 710	46 373	28 010	19 199	18 930	14 264	12 468	68 247	37 650	108 985	48 993	30 987
Intangible Fixed Assets	297 500	255 000	212 500	170 000	127 500	85 000
Net Assets Liabilities						99 123	62 031	18 586	20 159	20 088	62 545	33 302	55 780
Net Assets Liabilities Including Pension Asset Liability	134 719	132 801	195 930	154 884	129 409	99 123
Other Debtors						2 494	10 243	7 584	20 844	17 129	43 276	24 431	23 409
Property Plant Equipment						3 525	2 993	2 343	1 952	1 538	2 125	2 134	1 694
Stocks Inventory	6 973	3 131	17 787	2 370	1 000	1 000
Tangible Fixed Assets	12 267	10 269	8 632	5 588	4 344	3 525
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	134 619	132 701	95 930	54 884	29 409	-877
Shareholder Funds	134 719	132 801	195 930	154 884	129 409	99 123

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						340 000	382 500	425 000	425 000	425 000	425 000	425 000
Accumulated Depreciation Impairment Property Plant Equipment						10 053	9 691	10 341	10 872	11 286	11 692	12 184	12 624
Average Number Employees During Period						1	1
Creditors						25 856	17 795	21 777	67 258	40 763	41 667	28 699	17 695
Creditors Due Within One Year	382 646	389 193	121 998	69 934	49 451	25 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 196
Disposals Property Plant Equipment							1 677
Fixed Assets	309 767	265 269	221 132	175 588	131 844	88 525	45 493	2 343	1 952	1 538	2 125	2 134	1 694
Increase From Amortisation Charge For Year Intangible Assets							42 500	42 500
Increase From Depreciation Charge For Year Property Plant Equipment							834	650	531	414	406	492	440
Intangible Assets						85 000	42 500
Intangible Assets Gross Cost						425 000	425 000	425 000	425 000	425 000	425 000	425 000
Intangible Fixed Assets Aggregate Amortisation Impairment	127 500	170 000	212 500	255 000	297 500	340 000
Intangible Fixed Assets Amortisation Charged In Period		42 500	42 500	42 500	42 500	42 500
Intangible Fixed Assets Cost Or Valuation	425 000	425 000	425 000	425 000	425 000
Net Current Assets Liabilities	-172 472	-130 414	-23 476	-19 586	-1 566	11 303	17 107	16 688	18 578	18 842	76 033	31 570	54 510
Number Shares Allotted		100	100 000	100 000	100 000	100 000
Other Creditors						16 632	4 922	5 613	5 814	5 889	14 193	4 694	5 561
Other Taxation Social Security Payable						4 934	2 132	240	443	62	16 823		5 704
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 578	12 684	12 684	12 824	12 824	13 817	14 318
Provisions For Liabilities Balance Sheet Subtotal						705	569	445	371	292	404	402	424
Provisions For Liabilities Charges	2 576	2 054	1 726	1 118	869	705
Share Capital Allotted Called Up Paid	100	100	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		1 088	877	108		178
Tangible Fixed Assets Cost Or Valuation	17 856	18 694	19 571	13 400	13 400	13 578
Tangible Fixed Assets Depreciation	5 589	8 425	10 939	7 812	9 056	10 053
Tangible Fixed Assets Depreciation Charged In Period		2 958	2 514	2 003	1 244	997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		122		5 130
Tangible Fixed Assets Disposals		250		6 279
Total Additions Including From Business Combinations Property Plant Equipment							783		140		993	501
Total Assets Less Current Liabilities	137 295	134 855	197 656	156 002	130 278	99 828	62 600	19 031	20 530	20 380	78 158	33 704	56 204
Trade Creditors Trade Payables						4 290	10 741	15 924	61 001	34 812	28 905	24 005	6 430
Trade Debtors Trade Receivables						16 436	4 021	4 884	47 403	20 521	65 709	24 562	7 578
Bank Borrowings Overdrafts											41 667

Company staff

Carl B.

Role: Secretary

Appointed: 24 November 2011

Latest update: 15 February 2024

Carl B.

Role: Director

Appointed: 14 March 2008

Latest update: 15 February 2024

People with significant control

Carl B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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
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 11 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 October 2012
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

J A Bedward & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl B.

Carl B.

Brian L.

People with significant control

Carl B.

Accounts Documents

Company filings

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