J C Beardmore Limited in Hinckley, LE10 2DR

Description

Data updated on: 01-11-2023

J C Beardmore Limited, a Private Limited Company, based in 29 Lychgate Lane, Burbage in Hinckley. The postal code is LE10 2DR. This company has existed twenty years on the market. The firm's Companies House Reg No. is 05045875. This company's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-02-05.

For twenty years, this specific business has only been guided by an individual managing director: Jon B. who has been presiding over it since 2004/02/17. In order to help the directors in their tasks, this particular business has been utilizing the skills of Sadie G. as a secretary since 2004.

Jon B. is the individual who has control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 819	13 822	8 991	8 585		1 953

Balance Sheet
Cash Bank In Hand	11 451	3 595	56	11 188	9 863	9 659
Cash Bank On Hand						9 659	17 957	8 471	5 245	5 519	13 063	3 943	638
Current Assets	17 858	20 053	8 582	13 036	9 863	15 438	18 997	24 408	25 771	29 967	18 871	43 400	53 148
Debtors	6 407	16 458	8 526	1 848		5 779	1 040	15 937	20 526	24 448	5 808	39 457	52 510
Intangible Fixed Assets	2 250	1 500	750
Net Assets Liabilities						1 953	8 322	14 027	15 808	12 685	6 362	21 880	32 378
Net Assets Liabilities Including Pension Asset Liability	13 819	13 822	8 991	8 585		1 953
Other Debtors									308			427	720
Property Plant Equipment						5 198	3 993	3 075	2 375	1 799	1 388	1 056
Tangible Fixed Assets	3 410	2 690	2 130	8 355	6 782	5 198

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 817	13 820	8 989	8 583	-2	1 951
Shareholder Funds	13 819	13 822	8 991	8 585		1 953

Other Financial Data
Accrued Liabilities						1 740	1 740
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						14 487	15 692	16 610	17 310	17 886	18 297	18 629	18 991
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 125	3 032
Creditors						17 780	13 971	12 872	11 887	18 732	13 626	22 375	21 961
Creditors Due Within One Year		10 421	2 471	11 319	15 439	17 780
Dividends Paid							5 000
Fixed Assets	5 660	4 190	2 880	8 355	6 782	5 198	3 993	3 075	2 375	1 799	1 388	1 056	1 435
Increase From Depreciation Charge For Year Property Plant Equipment							1 205	918	700	576	411	332	362
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	8 159	9 632	6 111	1 717	-5 576	-2 342	5 026	11 536	13 884	11 235	5 245	21 025	31 187
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						67	1 070	6 650	7 236	9 382	7 332	10 556	5 795
Other Taxation Social Security Payable							34	6 222	4 651	9 350	6 294	11 819	16 164
Par Value Share			1	1	1	1	1
Profit Loss							11 369
Property Plant Equipment Gross Cost						19 685	19 685	19 685	19 685	19 685	19 685	19 685	2 903
Provisions						903	697
Provisions For Liabilities Balance Sheet Subtotal						903	697	584	451	349	271	201	244
Provisions For Liabilities Charges				1 487	1 206	903
Recoverable Value-added Tax						189
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				8 857	513
Tangible Fixed Assets Cost Or Valuation	10 315	10 315	10 315	19 172	19 685
Tangible Fixed Assets Depreciation	6 905	7 625	8 185	10 817	12 903	14 487
Tangible Fixed Assets Depreciation Charged In Period			560	2 632	2 086	1 584
Total Additions Including From Business Combinations Property Plant Equipment													741
Total Assets Less Current Liabilities	13 819	13 822	8 991	10 072	1 206	2 856	9 019	14 611	16 259	13 034	6 633	22 081	32 622
Trade Creditors Trade Payables													2
Trade Debtors Trade Receivables							1 040	15 937	20 218	24 448	5 808	39 030	51 790
Creditors Due Within One Year Total Current Liabilities	9 699	10 421
Tangible Fixed Assets Depreciation Charge For Period		720

Company staff

Sadie G.

Role: Secretary

Appointed: 17 February 2004

Latest update: 12 April 2024

Jon B.

Role: Director

Appointed: 17 February 2004

Latest update: 12 April 2024

People with significant control

Jon 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 January 2014

J C Beardmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie G.

Jon B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Jon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J C Beardmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie G.

Jon B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Jon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016