K S Beazley & Sons Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

K S Beazley & Sons is a firm located at DE23 6AE Derby at Vicarage Corner House. The enterprise was established in 2014 and is established under the registration number 09013758. The enterprise has been active on the UK market for 10 years now and company state is active. This firm's declared SIC number is 42990 meaning Construction of other civil engineering projects n.e.c.. K S Beazley & Sons Ltd filed its account information for the financial period up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-03-01.

The company has 1 director at the moment running the following limited company, namely Kylo W. who has been doing the director's responsibilities for 10 years.

Kylo W. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	7 506

Balance Sheet
Cash Bank On Hand				884	884	884	4 002	9 063
Current Assets		4 945	6 624	13 438	5 688	6 270	9 915	16 071
Debtors		4 945	6 624	12 554	4 804	5 386	5 913	7 008
Net Assets Liabilities		7 506	11 972	13 250	12 800	11 623	12 570	14 610
Property Plant Equipment		1 500	1 125	844	633	475	356	267
Intangible Fixed Assets		10 450
Net Assets Liabilities Including Pension Asset Liability	100	7 506
Tangible Fixed Assets		1 500

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		7 406
Shareholder Funds	100	7 506

Other Financial Data
Total Fixed Assets Additions		13 000
Total Fixed Assets Cost Or Valuation		13 000
Total Fixed Assets Depreciation		1 050
Total Fixed Assets Depreciation Charge In Period		1 050
Accumulated Amortisation Impairment Intangible Assets		550	1 100	1 650	2 200	2 750	3 300	3 850
Accumulated Depreciation Impairment Property Plant Equipment		500	875	1 156	1 367	1 525	1 644	1 733
Amortisation Rate Used For Intangible Assets			5	5	5	5	5	5
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		9 389	5 677	10 382	2 321	3 372	5 401	4 978
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Fixed Assets		11 950	11 025	10 194	9 433	8 725	8 056	7 417
Increase From Amortisation Charge For Year Intangible Assets			550	550	550	550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment			375	281	211	158	119	89
Intangible Assets		10 450	9 900	9 350	8 800	8 250	7 700	7 150
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities		-4 444	947	3 056	3 367	2 898	4 514	11 093
Property Plant Equipment Gross Cost			2 000	2 000	2 000	2 000	2 000	2 000
Total Assets Less Current Liabilities		7 506	11 972	13 250	12 800	11 623	12 570	18 510
Creditors Due Within One Year Total Current Liabilities		9 389
Intangible Fixed Assets Additions		11 000
Intangible Fixed Assets Aggregate Amortisation Impairment		550
Intangible Fixed Assets Amortisation Charged In Period		550
Intangible Fixed Assets Cost Or Valuation		11 000
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation		2 000
Tangible Fixed Assets Depreciation		500
Tangible Fixed Assets Depreciation Charge For Period		500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Kylo W.

Role: Director

Appointed: 28 April 2014

Latest update: 11 March 2024

People with significant control

Kylo W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

K S Beazley & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kylo W.

People with significant control

Kylo W.

Accounts Documents

Company filings

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