Kj Beckett Limited in Willsbridge, BS30 6EL

Description

Data updated on: 01-11-2023

This business operates as Kj Beckett Limited. This company was originally established seventeen years ago and was registered with 06181264 as the registration number. This head office of this firm is registered in Willsbridge. You can reach it at 6 Londonderry Farm 6 Londonderry Farm, Keynsham Road. This business's registered with SIC code 47710 meaning Retail sale of clothing in specialised stores. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-04.

Taking into consideration this particular company's executives data, since April 2008 there have been three directors: Alex B., Mark B. and Paul B..

Executives who control this firm include: Paul B. owns 1/2 or less of company shares. Mark B. owns 1/2 or less of company shares. Alex B. owns 1/2 or less of company shares.

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	2023-03-31
Currency
Net Worth	-33 647	-33 001

Balance Sheet
Cash Bank In Hand	9 718	814
Cash Bank On Hand		814	26 431	15 726	74 563	65 822	86 232	54 218	31 994
Current Assets	76 756	68 406	108 033	96 989	142 404	168 550	178 090	137 219	116 140
Debtors	20 993	26 551	27 039	24 210	20 003	48 893	31 999	17 163	28 892
Net Assets Liabilities		-33 001	316	465		26 213	26 719	1 146	1 978
Net Assets Liabilities Including Pension Asset Liability	-33 647	-33 001
Property Plant Equipment		7 461	5 336	3 964	3 252	2 398	11 258	8 425	6 306
Stocks Inventory	46 045	41 041
Tangible Fixed Assets	9 088	7 461
Total Inventories		41 041	54 563	57 053	47 838	53 835	59 859	65 838	55 254

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-33 847	-33 201
Shareholder Funds	-33 647	-33 001

Other Financial Data
Accrued Liabilities		4 711	8 097	7 884	6 813	7 444	5 095	8 450	9 207
Accumulated Depreciation Impairment Property Plant Equipment		13 045	15 170	16 542	15 640	16 494	7 287	10 120	12 239
Average Number Employees During Period		9	10	11	11	10	9	7	7
Bank Borrowings Overdrafts		7 874	3 132	804			2 243	2 410	5 547
Corporation Tax Payable			9 615	9 265	15 555	18 985	18 680	11 410	5 850
Creditors		10 548	804	100 488	119 554	144 735	9 757	7 984	5 547
Creditors Due After One Year	18 045	10 548
Creditors Due Within One Year	101 446	98 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 070		12 998
Disposals Property Plant Equipment					2 071		15 000
Dividends Paid						80 000	88 000	71 382	22 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 125	1 372	1 168	854	3 791	2 833	2 119
Merchandise		41 041	54 563	57 053	47 838	53 835	59 859	65 838	55 254
Net Current Assets Liabilities	-24 690	-29 914	-4 216	-3 499	22 850	23 815	25 218	705	1 219
Number Shares Allotted		100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors		32 243	-199	695	695	1 483	1 423	2 595	2 083
Other Taxation Social Security Payable		2 434	2 272	1 472	2 087	1 192		1 729	3 192
Par Value Share		1				1	1	1	1
Prepayments Accrued Income							265	275	1 490
Profit Loss						80 111	88 506	45 809	22 832
Property Plant Equipment Gross Cost		20 506	20 506	20 506	18 892	18 892	18 545	18 545
Recoverable Value-added Tax				2 645	1 807		19 990	6 245	10 580
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 017
Tangible Fixed Assets Cost Or Valuation	19 489	20 506
Tangible Fixed Assets Depreciation	10 401	13 045
Tangible Fixed Assets Depreciation Charged In Period		2 644
Total Additions Including From Business Combinations Property Plant Equipment					457		14 653
Total Assets Less Current Liabilities	-15 602	-22 453	1 120	465	26 102	26 213	36 476	9 130	7 525
Trade Creditors Trade Payables		36 543	37 112	32 905	29 942	23 905	41 969	26 458	38 695
Trade Debtors Trade Receivables		26 551	27 039	21 565	18 196	48 893	11 744	10 643	16 822

Company staff

Alex B.

Role: Director

Appointed: 02 April 2008

Latest update: 24 March 2024

Mark B.

Role: Director

Appointed: 02 April 2008

Latest update: 24 March 2024

Paul B.

Role: Director

Appointed: 26 March 2007

Latest update: 24 March 2024

People with significant control

Paul B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Mark B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Alex B.

Notified on 27 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kj Beckett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex B.

Mark B.

Paul B.

Patricia B.

Lucy L.

People with significant control

Paul B.

Mark B.

Alex B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kj Beckett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex B.

Mark B.

Paul B.

Patricia B.

Lucy L.

People with significant control

Paul B.

Mark B.

Alex B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016