R G Beardsall Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 05-07-2021

Registered at 24 Picton House, Waterlooville PO7 7SQ R G Beardsall Limited was a Private Limited Company registered under the 09860674 Companies House Reg No. This company had been founded 9 years ago before was dissolved on 2021-06-01.

The executives were: Joanne B. formally appointed on 2018-04-06 and Richard B. formally appointed on 2015-11-06.

Executives who had significant control over the firm were: Richard B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joanne B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	1 085

Balance Sheet
Cash Bank In Hand	9 114
Cash Bank On Hand	9 114	12 297	23 203	21 243
Current Assets	9 114	13 698	25 326	25 223
Debtors		1 401	2 123	3 980
Net Assets Liabilities	1 085	3 642	7 432	6 076
Net Assets Liabilities Including Pension Asset Liability	1 085
Property Plant Equipment	214	160	817	1 061
Tangible Fixed Assets	214

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 084
Shareholder Funds	1 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	71	125	291	506
Consideration Received For Shares Issued Specific Share Issue				1
Creditors	8 200	10 184	18 548	20 006
Creditors Due Within One Year	8 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment			94
Disposals Property Plant Equipment			215
Dividends Paid			4 000
Increase From Depreciation Charge For Year Property Plant Equipment		54	260	215
Net Current Assets Liabilities	914	3 514	6 778	5 217
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	2
Number Shares Issued Specific Share Issue				1
Other Creditors	6 973	8 334	16 507	20 006
Other Taxation Social Security Payable	1 228	1 850	1 907
Par Value Share	1		1	1
Profit Loss		2 557	7 790
Property Plant Equipment Gross Cost	285	285	1 108	1 567
Provisions For Liabilities Balance Sheet Subtotal	43	32	163	202
Provisions For Liabilities Charges	43
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	285
Tangible Fixed Assets Cost Or Valuation	285
Tangible Fixed Assets Depreciation	71
Tangible Fixed Assets Depreciation Charged In Period	71
Total Additions Including From Business Combinations Property Plant Equipment			1 038	459
Total Assets Less Current Liabilities	1 128	3 674	7 595	6 278
Trade Creditors Trade Payables	-1		134
Trade Debtors Trade Receivables		1 401	2 123	3 980

Company staff

Joanne B.

Role: Director

Appointed: 06 April 2018

Latest update: 5 September 2023

Richard B.

Role: Director

Appointed: 06 November 2015

Latest update: 5 September 2023

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne B.

Notified on 4 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	28 October 2021
Confirmation statement last made up date	14 October 2020

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

R G Beardsall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Richard B.

People with significant control

Richard B.

Joanne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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R G Beardsall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Richard B.

People with significant control

Richard B.

Joanne 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

Closest Companies - by postcode

HQ address,
2016