J Beavers Limited in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

J Beavers Limited is a Private Limited Company, that is registered in Arrowsmith Court, Station Approach in Broadstone. The main office's post code is BH18 8AT. The company has existed twenty one years on the British market. Its registration number is 04899536. This enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Its latest filed accounts documents were submitted for the period up to 30th September 2022 and the latest annual confirmation statement was filed on 15th September 2023.

In this specific company, the full scope of director's duties have so far been fulfilled by John B. who was assigned to lead the company twenty one years ago. To support the directors in their duties, this specific company has been utilizing the skillset of Margaret M. as a secretary since September 2003.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 826	9 981	6 292	5 283	6 681	5 953

Balance Sheet
Cash Bank In Hand	9 925	12 024	18 272	14 633	17 096	17 404
Cash Bank On Hand						17 404	14 656	11 595	15 641	17 649	14 574	14 544
Current Assets	12 311	14 866	19 615	15 803	17 760	18 239	15 587	12 296	16 071	17 941	14 734	14 704
Debtors	2 201	2 682	1 183	1 010	504	675	771	541	270	132
Net Assets Liabilities							3 508	801	3 029	5 236	5 168	5 089
Property Plant Equipment						274	205	424	318	240	1 035	766
Stocks Inventory	185	160	160	160	160	160
Tangible Fixed Assets	1 158	868	650	488	366	274
Total Inventories						160	160	160	160	160	160	160
Other Debtors										132

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 726	9 881	6 192	5 183	6 581	5 853
Shareholder Funds	9 826	9 981	6 292	5 283	6 681	5 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 581	5 650	5 791	5 897	5 975	3 880	4 149
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						12 560	12 284	11 838	13 300	12 899	10 404	10 235
Creditors Due Within One Year	3 643	5 753	13 973	11 008	11 445	12 560
Increase From Depreciation Charge For Year Property Plant Equipment							69	141	106	78	345	269
Net Current Assets Liabilities	8 668	9 113	5 642	4 795	6 315	5 679	3 303	458	2 771	5 042	4 330	4 469
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year					8 563	10 240
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 855	5 855	6 215	6 215	6 215	4 915
Provisions For Liabilities Balance Sheet Subtotal								81	60	46	197	146
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 855	5 855	5 855	5 855	5 855
Tangible Fixed Assets Depreciation	4 697	4 987	5 205	5 367	5 489	5 581
Tangible Fixed Assets Depreciation Charged In Period		290	218	162	122	20
Taxation Social Security Due Within One Year					2 882	2 320
Total Additions Including From Business Combinations Property Plant Equipment								360			1 200
Total Assets Less Current Liabilities	9 826	9 981	6 292	5 283	6 681	5 953	3 508	882	3 089	5 282	5 365	5 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 440
Disposals Property Plant Equipment											2 500
Other Creditors										10 459	8 664	8 997
Other Taxation Social Security Payable										2 440	1 740	1 238

Company staff

Margaret M.

Role: Secretary

Appointed: 15 September 2003

Latest update: 30 March 2024

John B.

Role: Director

Appointed: 15 September 2003

Latest update: 30 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

J Beavers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

John B.

Unicorn Nominees Limited

Mary H.

People with significant control

John B.

Accounts Documents

Company filings

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