The company known as James Bedford (holdings) was founded on 1974-02-27 as a Private Limited Company. This business's head office may be found at Leeds on C/o Gaines Robson Insolvency Ltd Carrwood Park, Selby Road. If you need to reach this company by mail, the zip code is LS15 4LG. The registration number for James Bedford (holdings) Ltd is 01161439. The firm has operated under three previous names. Its initial listed name, James Bedford & . (dewsbury), was changed on 2011-07-15 to James Bedford &. The current name is in use since 2015, is James Bedford (holdings) Ltd. This business's declared SIC number is 31010 and has the NACE code: Manufacture of office and shop furniture. James Bedford (holdings) Limited reported its account information for the period up to 2021-12-31. Its latest confirmation statement was submitted on 2022-10-31.
James Bedford (holdings) Ltd
General information
Name:
James Bedford (holdings) Limited
Office Address:
C/o Gaines Robson Insolvency Ltd Carrwood Park Selby Road LS15 4LG Leeds
Number: 01161439
Incorporation date: 1974-02-27
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
James Bedford (holdings) Ltd 2015-01-08
-
James Bedford & Co. Ltd. 2011-07-15
-
James Bedford & Co. (dewsbury) Limited 1974-02-27
Trade marks
Trademark UK00003019708
| Trademark image: | - |
| Trademark name: | JAMES BEDFORD |
| Status: | Registered |
| Filing date: | 2013-08-27 |
| Date of entry in register: | 2013-11-22 |
| Renewal date: | 2023-08-27 |
| Owner name: | James Bedford & Co.Ltd. |
| Owner address: | Pennine View, Gelderd Road Industrial Estate, Birstall, Batley, United Kingdom, WF17 9NF |
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 439 084 | 1 420 749 | 1 559 504 | 1 727 371 | 1 843 725 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 525 840 | 430 206 | 530 881 | 694 137 | 452 980 | ||||||
| Cash Bank On Hand | 452 980 | 438 791 | 288 328 | 89 918 | 85 346 | 83 275 | 72 456 | ||||
| Current Assets | 1 144 882 | 1 074 550 | 1 196 467 | 1 179 958 | 452 980 | ||||||
| Debtors | 439 742 | 435 723 | 462 605 | 319 409 | |||||||
| Net Assets Liabilities | 1 843 725 | 1 939 097 | 1 915 411 | 1 924 936 | 1 937 649 | 1 662 936 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 439 084 | 1 420 749 | 1 559 504 | 1 727 371 | 1 843 725 | ||||||
| Stocks Inventory | 179 300 | 208 621 | 202 981 | 166 412 | |||||||
| Tangible Fixed Assets | 1 490 429 | 1 419 181 | 1 384 393 | 1 418 348 | 1 250 000 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 205 | 205 | 205 | 205 | 205 | ||||||
| Profit Loss Account Reserve | 1 263 190 | 1 248 436 | 1 390 772 | 1 487 232 | 1 586 922 | ||||||
| Shareholder Funds | 1 439 084 | 1 420 749 | 1 559 504 | 1 727 371 | 1 843 725 | ||||||
| Other Financial Data | |||||||||||
| Administrative Expenses | 963 | 1 338 | |||||||||
| Amounts Owed To Group Undertakings | 61 363 | 61 108 | 723 | 513 | 1 283 | 720 | |||||
| Bank Borrowings | 399 553 | 278 186 | 149 134 | 11 826 | |||||||
| Bank Borrowings Overdrafts | 278 186 | 149 134 | 11 945 | 11 826 | |||||||
| Capital Redemption Reserve | 40 | 40 | 40 | 40 | 40 | ||||||
| Comprehensive Income Expense | 235 410 | 204 188 | |||||||||
| Creditors | 278 186 | 149 134 | 11 945 | 23 439 | 4 013 | 4 083 | 3 520 | ||||
| Creditors Due After One Year | 688 332 | 585 728 | 476 312 | 399 553 | 278 186 | ||||||
| Creditors Due Within One Year | 476 539 | 461 162 | 518 102 | 447 707 | 139 526 | ||||||
| Dividends Paid | 119 056 | 108 816 | |||||||||
| Fixed Assets | 1 418 348 | 1 808 457 | 1 858 457 | 1 858 457 | 1 858 457 | 1 858 457 | 1 858 457 | 1 750 000 | |||
| Income From Shares In Group Undertakings | 170 000 | 100 000 | |||||||||
| Interest Payable Similar Charges Finance Costs | 28 105 | 20 840 | |||||||||
| Investment Property | 1 250 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 750 000 | ||||
| Investment Property Fair Value Model | 1 250 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 750 000 | ||||
| Investments Fixed Assets | 558 457 | 558 457 | 558 457 | 558 457 | 558 457 | 558 457 | |||||
| Investments In Group Undertakings | 558 457 | 558 457 | 558 457 | 558 457 | 558 457 | 558 457 | |||||
| Net Current Assets Liabilities | 668 343 | 613 388 | 678 365 | 732 251 | 313 454 | 229 774 | 68 899 | 66 479 | 81 333 | 79 192 | 68 936 |
| Number Shares Allotted | 205 | 205 | 8 | 4 | |||||||
| Operating Profit Loss | 89 037 | 138 662 | |||||||||
| Other Creditors | 5 973 | 4 968 | 4 287 | 3 566 | 3 500 | 2 800 | 2 800 | ||||
| Other Operating Income Format1 | 90 000 | 140 000 | |||||||||
| Other Taxation Social Security Payable | 12 186 | 13 634 | 16 845 | 7 324 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 218 746 | 204 188 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 230 932 | 217 822 | |||||||||
| Provisions For Liabilities Charges | 31 356 | 26 092 | 26 942 | 23 675 | |||||||
| Revaluation Reserve | 175 649 | 172 068 | 168 487 | 239 894 | 256 558 | ||||||
| Share Capital Allotted Called Up Paid | 205 | 205 | 205 | 8 | 4 | ||||||
| Tangible Fixed Assets Additions | 1 115 | 29 051 | 561 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 371 811 | 2 359 241 | 2 377 362 | 2 371 973 | 1 250 000 | ||||||
| Tangible Fixed Assets Depreciation | 881 382 | 940 060 | 992 969 | 953 625 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 724 | 62 136 | 40 216 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 046 | 9 227 | 4 572 | 936 961 | |||||||
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -74 988 | ||||||||||
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -16 664 | ||||||||||
| Tangible Fixed Assets Disposals | 13 685 | 10 930 | 5 950 | 1 121 973 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 16 664 | ||||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -1 250 000 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 186 | 13 634 | |||||||||
| Total Assets Less Current Liabilities | 2 158 772 | 2 032 569 | 2 062 758 | 2 150 599 | 2 121 911 | 2 088 231 | 1 927 356 | 1 924 936 | 1 939 790 | 1 937 649 | 1 818 936 |
| Provisions For Liabilities Balance Sheet Subtotal | 156 000 | ||||||||||
Company staff
Paul C.
Role: Director
Appointed: 24 March 2010
Latest update: 29 February 2024
Angela C.
Role: Director
Appointed: 15 April 1999
Latest update: 29 February 2024
People with significant control
Paul C.
Notified on
6 July 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Angela C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 14 November 2023 |
| Confirmation statement last made up date | 31 October 2022 |
| Annual Accounts 11 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 11 August 2014 |
| Annual Accounts 3 March 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 3 March 2015 |
| Annual Accounts 2 June 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 2 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 3 July 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 3 July 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Miscellaneous
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts record for the accounting period up to Friday 31st December 2021 (AA)
filed on: 28th, September 2022
filed on: 28th, September 2022
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
Pennine View Gelderd Road Industrial Estate Birstall
Post code:
WF17 9NF
City / Town:
Batley
HQ address,
2014
Address:
Pennine View Gelderd Road Industrial Estate Birstall
Post code:
WF17 9NF
City / Town:
Batley
HQ address,
2014
Address:
Pennine View Gelderd Road Industrial Estate Birstall
Post code:
WF17 9NF
City / Town:
Batley
Accountant/Auditor,
2014 - 2014
Name:
Riley & Co Limited
Address:
52 St Johns Lane
Post code:
HX1 2BW
City / Town:
Halifax
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