Joseph Beasley & Sons Limited in Nr Birmingham, B63 1EZ

Description

Data updated on: 01-11-2023

The enterprise known as Joseph Beasley & Sons was created on Tuesday 9th February 1960 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Nr Birmingham on White House Farm, Halesowen. Should you need to get in touch with the business by mail, the zip code is B63 1EZ. The office reg. no. for Joseph Beasley & Sons Limited is 00649025. The enterprise's SIC and NACE codes are 1500 which means Mixed farming. Joseph Beasley & Sons Ltd filed its account information for the financial period up to 2022-07-31. Its latest annual confirmation statement was submitted on 2023-06-22.

According to the latest data, the following limited company is presided over by a single director: Aaron B., who was assigned to lead the company twenty nine years ago. The following limited company had been controlled by Raymond B. until Sunday 13th July 1997.

Aaron B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200 651	239 568	232 590	240 267	255 536	260 869

Balance Sheet
Cash Bank On Hand						4 900	38 790	14 996	2 666	12 898	27 769	15 043	40 431	5 758
Current Assets	79 706	92 148	103 260	105 790	118 415	135 209	172 193	155 008	147 853	178 523	176 363	237 309	271 144	238 333
Debtors	16 080	12 811	11 843	7 046	9 194	27 140	16 149	21 452	18 747	18 492	15 128	46 609	34 095	17 446
Net Assets Liabilities						260 870	1 249 736	1 240 008	1 232 801	1 280 978	1 265 304	1 276 872	1 332 800	1 319 356
Other Debtors						6 888	1 923	6 868					10 366	6 631
Property Plant Equipment						253 859	1 192 856	1 181 698	1 193 486	1 250 566	1 224 606	1 216 258	1 268 703	1 238 665
Total Inventories						103 170	117 254	118 560	126 440	147 133	133 466	175 657	196 618	215 129
Cash Bank In Hand	2 273	8 541	15 284	10 698	12 715	4 899
Intangible Fixed Assets		6 954	10 224
Net Assets Liabilities Including Pension Asset Liability	200 651	239 568	232 590	240 267	255 536	260 869
Stocks Inventory	61 353	70 796	76 133	88 046	96 506	103 170
Tangible Fixed Assets	161 254	209 652	192 866	204 205	255 052	253 859

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	199 151	238 068	231 090	238 767	254 036	259 369
Shareholder Funds	200 651	239 568	232 590	240 267	255 536	260 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						184 889	217 694	251 014	271 128		308 020	338 686	365 869	398 907
Additions Other Than Through Business Combinations Intangible Assets							2 385
Additions Other Than Through Business Combinations Property Plant Equipment							59 957	24 762	49 802			20 319	11 778
Average Number Employees During Period						1	1	1	1	1	1	1	1	2
Bank Borrowings						2 000	2 000	2 000
Creditors						128 199	94 956	76 847	91 520	120 248	112 734	159 211	181 836	138 138
Depreciation Expense Property Plant Equipment													27 423	33 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 738	-1 504	-9 740				-2 205	-1 170
Disposals Intangible Assets								-2 385
Disposals Property Plant Equipment							-34 781	-2 600	-17 900				-5 040	-1 350
Dividend Per Share Final						15 800	5 000	4 000
Dividends Paid													-12 000	-12 000
Finance Lease Liabilities Present Value Total						21 778	17 970	4 511
Fixed Assets	161 254	216 606	203 090	204 205	255 052	253 859	1 195 241	1 181 698
Increase From Depreciation Charge For Year Property Plant Equipment							38 543	34 824	29 854			30 666	29 388	34 208
Intangible Assets							2 385
Intangible Assets Gross Cost							2 385
Net Current Assets Liabilities	39 397	22 962	29 500	36 062	484	7 010	77 237	78 161	56 333	58 275	63 629	78 098	89 308	100 195
Number Shares Issued Fully Paid						1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Other Creditors						93 622	59 459	63 130					113 684	118 254
Other Inventories						103 170	117 254	118 560
Par Value Share				1	1	1	1	1	1	1	1	1	1	1
Prepayments						4 417	4 905	6 664					6 279	3 831
Profit Loss													67 928	-1 444
Property Plant Equipment Gross Cost						438 748	1 410 550	1 432 712	1 464 614		1 532 625	1 554 944	1 634 572	1 637 572
Provisions For Liabilities Balance Sheet Subtotal							22 742	19 851	17 018	27 863	22 931	17 484	25 211	19 504
Taxation Social Security Payable													7 789	4 943
Total Assets Less Current Liabilities	200 651	239 568	232 590	240 267	255 536	260 869	1 272 478	1 259 859	1 249 819	1 308 841	1 288 235	1 294 356	1 358 011	1 338 860
Total Borrowings						23 778	19 970	6 511
Total Increase Decrease From Revaluations Property Plant Equipment							946 626					2 000	72 890	4 350
Trade Creditors Trade Payables						10 799	15 527	7 206					60 363	14 941
Trade Debtors Trade Receivables						15 835	9 321	7 920					17 450	6 984
Director Remuneration						8 040	8 040	8 200
Creditors Due Within One Year Total Current Liabilities	40 309	69 186
Intangible Fixed Assets Additions		6 954	3 270
Intangible Fixed Assets Cost Or Valuation	0	6 954	10 224
Tangible Fixed Assets Additions		78 644	1 158	33 650	91 501	32 300
Tangible Fixed Assets Cost Or Valuation	297 368	361 262	362 420	352 947	406 448	438 748
Tangible Fixed Assets Depreciation	136 114	151 610	169 554	148 742	151 396	184 889
Tangible Fixed Assets Depreciation Charge For Period		25 496
Tangible Fixed Assets Depreciation Disposals		-10 000
Tangible Fixed Assets Disposals		-14 750		43 123	38 000
Creditors Due Within One Year		69 186	73 760	69 728	117 931	128 199
Intangible Fixed Assets Disposals				10 224
Number Shares Allotted				1 500	1 500	1 500
Share Capital Allotted Called Up Paid			1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation Charged In Period			17 944	21 723	33 891	33 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				42 535	31 237

Company staff

Aaron B.

Role: Director

Appointed: 17 October 1996

Latest update: 16 April 2025

Helen B.

Role: Secretary

Appointed: 05 April 2008

Resigned: 05 August 2024

Latest update: 16 April 2025

Ivan B.

Role: Secretary

Appointed: 31 December 1990

Resigned: 31 December 2007

Latest update: 16 April 2025

Raymond B.

Role: Director

Appointed: 31 December 1990

Resigned: 13 July 1997

Latest update: 16 April 2025

People with significant control

Aaron B.

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 January 2014
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 November 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 February 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	2024-07-31

Joseph Beasley & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron B.

Helen B.

Ivan B.

Raymond B.

People with significant control

Aaron B.

Accounts Documents

Company filings

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