J. & P. Bevan Limited in East Tyndall Street, CF24 5EZ

Description

Data updated on: 12-12-2018

The firm was registered in East Tyndall Street under the following Company Registration No.: 00364398. This company was started in 1940. The headquarters of this firm was situated at Jones Giles And Clay Limited The Maltings. The area code is CF24 5EZ. The company was formally closed in 2018, meaning it had been active for 78 years.

This specific business was managed by 1 managing director: Frank B. who was with it for 27 years.

Frank B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	896 530	825 437	806 969	807 517	811 444	897 253

Balance Sheet
Cash Bank In Hand	572 827	533 036	530 630	532 550	553 697	697 810
Current Assets	604 144	535 476	531 261	532 921	554 072	698 258
Debtors	30 672	1 845	631	371	375	448
Stocks Inventory	645	595
Tangible Fixed Assets	300 098	298 212	285 172	285 076	284 993	224 625
Net Assets Liabilities Including Pension Asset Liability	896 530	825 437			811 444	897 253

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	888 247	817 154	799 335	799 234	803 161	888 970
Shareholder Funds	896 530	825 437	806 969	807 517	811 444	897 253

Other Financial Data
Creditors Due Within One Year	7 712	8 251	8 815	10 480	25 176	23 165
Net Current Assets Liabilities	596 432	527 225	522 446	522 441	528 896	675 093
Number Shares Allotted			3 000	3 000	3 000	3 000
Other Reserves		2 107	2 107	2 107	5 283	5 283
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3 000	3 000	3 000	3 000
Tangible Fixed Assets Cost Or Valuation	381 201	379 079	363 079	363 079
Tangible Fixed Assets Depreciation	81 103	80 867	77 907	78 003	78 086
Tangible Fixed Assets Depreciation Charged In Period		1 568	1 407	96	83
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 804	4 367
Tangible Fixed Assets Disposals		2 122	16 000
Total Assets Less Current Liabilities	896 530	825 437	806 969	807 517	813 889	899 718
Accruals Deferred Income					-2 445	-2 465
Fixed Assets	300 098	298 212			284 993	224 625
Other Aggregate Reserves	5 283	5 283

Company staff

Frank B.

Role: Secretary

Latest update: 28 June 2023

Frank B.

Role: Director

Appointed: 10 October 1991

Latest update: 28 June 2023

People with significant control

Frank B.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	24 October 2017
Confirmation statement last made up date	10 October 2016

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 December 2014
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2017
Annual Accounts 31 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

J. & P. Bevan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank B.

Frank B.

David B.

People with significant control

Frank B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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