M.g. Beeston (farriery) Ltd in Ashby De La Zouch, LE65 1AN

Description

Data updated on: 01-11-2023

M.g. Beeston (farriery) is a business with it's headquarters at LE65 1AN Ashby De La Zouch at 62-64 Market Street. This company has been registered in year 2004 and is established as reg. no. 05126442. This company has been active on the UK market for 20 years now and its last known status is active. This business's declared SIC number is 96090 - Other service activities not elsewhere classified. M.g. Beeston (farriery) Limited reported its latest accounts for the financial period up to March 31, 2022. The business latest annual confirmation statement was filed on May 15, 2023.

For this company, a variety of director's duties have been carried out by Emma B. and Michael B.. As for these two people, Michael B. has been with the company the longest, having been a vital part of directors' team since May 12, 2004.

Executives with significant control over the firm are: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 721	3 433	3 117	3 308	1 797

Balance Sheet
Cash Bank On Hand						2 213	6 764	3 698
Current Assets	14 015	9 091	8 173	9 862	7 645	8 410	11 507	8 360
Debtors	2 413	2 768	2 148	1 911	1 496	4 597	2 468	2 462
Net Assets Liabilities						79	6 133	4 328
Other Debtors								8
Property Plant Equipment						1 100	1 100	1 630
Total Inventories						1 600	2 275	2 200
Cash Bank In Hand	6 102	2 173	2 825	4 751	2 899	2 213
Intangible Fixed Assets	5 995	3 989	1 989
Net Assets Liabilities Including Pension Asset Liability	4 721	3 433	3 117	3 308	1 797	79
Stocks Inventory	5 500	4 150	3 200	3 200	3 250	1 600
Tangible Fixed Assets	11 774	7 900	4 036	1 173	1 100	1 100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 719	3 431	3 115	3 306	1 795	77
Shareholder Funds	4 721	3 433	3 117	3 308	1 797

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						18 898	18 898	18 992
Additions Other Than Through Business Combinations Property Plant Equipment								624
Average Number Employees During Period						2	2	2
Bank Overdrafts								293
Corporation Tax Payable						3 892	4 754	3 869
Creditors						9 225	6 254	5 662
Deferred Tax Asset Debtors								310
Increase From Depreciation Charge For Year Property Plant Equipment								94
Intangible Assets Gross Cost						20 000	20 000	20 000
Net Current Assets Liabilities	-2 264	-2 316	-2 101	2 369	917	-815	5 253	2 698
Other Creditors						5 033	1 200	1 200
Property Plant Equipment Gross Cost						19 998	19 998	20 622
Provisions For Liabilities Balance Sheet Subtotal						206	220
Total Assets Less Current Liabilities	15 505	9 573	3 924	3 542	2 017	285	6 353	4 328
Trade Creditors Trade Payables						300	300	300
Trade Debtors Trade Receivables						4 597	2 468	2 144
Administrative Expenses				21 394	21 449
Amortisation Intangible Assets Expense				1 989
Cost Sales				6 736	6 848
Creditors Due After One Year		4 560
Creditors Due Within One Year		11 407	10 274	7 493	6 728	9 225
Deferred Tax Liability				234	220
Depreciation Tangible Fixed Assets Expense				2 863	73
Fixed Assets	17 769	11 889	6 025	1 173	1 100
Gross Profit Loss				40 175	37 272
Intangible Fixed Assets Aggregate Amortisation Impairment	14 005	16 011	18 011	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 006	2 000	1 989
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Interest Payable Similar Charges				171	211
Number Shares Allotted			2	2	2	2
Operating Profit Loss				18 781	15 823
Other Creditors Due Within One Year				1 101	1 255
Par Value Share			1	1	1	1
Pension Costs				1 500	1 500
Profit Loss For Period				14 491	12 489
Profit Loss On Ordinary Activities Before Tax				18 610	15 612
Provisions Charged Credited To Profit Loss Account During Period					-14
Provisions For Liabilities Charges	2 472	1 580	807	234	220	206
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	19 998	19 998	19 998	19 998	19 998	19 998
Tangible Fixed Assets Depreciation	8 224	12 098	15 962	18 825	18 898	18 898
Tangible Fixed Assets Depreciation Charged In Period			3 864	2 863	73
Taxation Social Security Due Within One Year				4 714	3 137
Tax On Profit Or Loss On Ordinary Activities				4 119	3 123
Total Dividend Payment					14 000
Trade Creditors Within One Year				1 678	2 336
Turnover Gross Operating Revenue				46 911	44 120
U K Current Corporation Tax				4 692	3 137
U K Deferred Tax				-573	-14
Director Remuneration Benefits Excluding Payments To Third Parties				7 740	10 000
Creditors Due After One Year Total Noncurrent Liabilities	8 312	4 560
Creditors Due Within One Year Total Current Liabilities	16 279	11 407
Tangible Fixed Assets Depreciation Charge For Period		3 874
Capital Employed					1 797	79

Company staff

Emma B.

Role: Director

Appointed: 01 January 2006

Latest update: 19 April 2024

Michael B.

Role: Director

Appointed: 12 May 2004

Latest update: 19 April 2024

Wd & Gr Allsopp Ltd

Role: Corporate Secretary

Appointed: 04 August 2009

Resigned: 30 April 2016

Address: Bagworth, Leicestershire, LE67 1HP, United Kingdom

Latest update: 19 April 2024

Wd Allsopp & Co Ltd

Role: Corporate Secretary

Appointed: 05 February 2009

Resigned: 05 August 2009

Address: Bagworth, Leicestershire, LE67 1HP

Latest update: 19 April 2024

Charnwood Secretarial & Management Limited

Role: Corporate Secretary

Appointed: 05 July 2004

Resigned: 05 February 2009

Address: Stenson Road, Coalville, Leicestershire, LE67 4JP

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 May 2004

Resigned: 12 May 2004

Address: London, NW11 7TJ

Latest update: 19 April 2024

William A.

Role: Secretary

Appointed: 12 May 2004

Resigned: 07 July 2004

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 May 2004

Resigned: 12 May 2004

Address: London, NW11 7TJ

Latest update: 19 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 20th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th November 2014
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 11th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11th December 2013
Annual Accounts 27th November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th November 2015

M.g. Beeston (farriery) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Michael B.

Wd & Gr Allsopp Ltd

Wd Allsopp & Co Ltd

Charnwood Secretarial & Management Limited

Company Directors Limited

William A.

Temple Secretaries Limited

People with significant control

Michael B.

Emma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

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M.g. Beeston (farriery) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Michael B.

Wd & Gr Allsopp Ltd

Wd Allsopp & Co Ltd

Charnwood Secretarial & Management Limited

Company Directors Limited

William A.

Temple Secretaries Limited

People with significant control

Michael B.

Emma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015