S A Beddow Ltd in New Milton, BH25 6SJ

Description

Data updated on: 01-11-2023

The S A Beddow Ltd company has been operating offering its services for 20 years, as it's been founded in 2004. Started with registration number 05230760, S A Beddow was set up as a Private Limited Company located in The Gatehouse, New Milton BH25 6SJ. The enterprise's principal business activity number is 43320 meaning Joinery installation. S A Beddow Limited filed its account information for the financial period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-09-14.

As stated, this particular business was created in 2004-09-14 and has so far been led by two directors. To support the directors in their duties, the abovementioned business has been utilizing the skills of Claire S. as a secretary since the appointment on 2004-09-14.

Shaun B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	2 565	4 123	4 723	18 205

Balance Sheet
Cash Bank In Hand	25 256	19 629	18 094	85 473
Cash Bank On Hand				85 473	68 286	60 694	79 419	48 818	105 890	65 646	77 281
Current Assets	25 256	27 129	38 021	103 903	76 699	71 694	93 616	51 923	112 263	74 645	77 281
Debtors			17 832	18 430	8 413	11 000	14 197	3 105	6 373	8 999
Intangible Fixed Assets	25 701	24 095	22 489	20 883
Net Assets Liabilities				18 205	30 811	31 050	31 975	30 365	24 586	2 790	6 767
Net Assets Liabilities Including Pension Asset Liability	2 565	4 123	4 723	18 205
Property Plant Equipment				8 559	7 039	5 512	5 696	4 580	3 704	3 003	2 445
Stocks Inventory		7 500	2 095
Tangible Fixed Assets	4 976	3 893	6 889	8 559

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 465	4 023	4 623	18 105
Shareholder Funds	2 565	4 123	4 723	18 205

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 242	12 848	14 454	16 060	17 666	19 272	20 878	22 484
Accumulated Depreciation Impairment Property Plant Equipment				20 608	22 596	24 123	25 539	26 655	27 531	28 232	28 790
Average Number Employees During Period					5	5	5	4	4	4	4
Creditors				114 040	71 298	63 136	82 600	39 957	50 000	50 000	82 280
Creditors Due Within One Year	52 888	50 638	61 645	114 040
Fixed Assets	30 677	27 988	29 378	29 442	26 316	23 183	21 761	19 039	16 557	14 250	12 086
Increase From Amortisation Charge For Year Intangible Assets					1 606	1 606	1 606	1 606	1 606	1 606	1 606
Increase From Depreciation Charge For Year Property Plant Equipment					1 988	1 527	1 416	1 116	876	701	558
Intangible Assets				20 883	19 277	17 671	16 065	14 459	12 853	11 247	9 641
Intangible Assets Gross Cost				32 125	32 125	32 125	32 125	32 125	32 125	32 125
Intangible Fixed Assets Aggregate Amortisation Impairment	6 424	8 030	9 636	11 242
Intangible Fixed Assets Amortisation Charged In Period		1 606	1 606	1 606
Intangible Fixed Assets Cost Or Valuation	32 125	32 125	32 125
Net Current Assets Liabilities	-27 632	-23 509	-23 624	-10 137	5 401	8 558	11 016	11 966	58 510	38 932	-4 999
Number Shares Allotted		100	100	100
Other Creditors				89 144	47 042	39 186	48 734	21 104	50 000	50 000	65 426
Other Taxation Social Security Payable				24 059	22 462	22 255	29 312	17 836	15 513	19 656	16 570
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				29 167	29 635	29 635	31 235	31 235	31 235	31 235
Provisions For Liabilities Balance Sheet Subtotal				1 100	906	691	802	640	481	392	320
Provisions For Liabilities Charges	480	356	1 031	1 100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			5 100	3 517
Tangible Fixed Assets Cost Or Valuation	20 550	20 550	25 650	29 167
Tangible Fixed Assets Depreciation	15 574	16 657	18 761	20 608
Tangible Fixed Assets Depreciation Charged In Period		1 083	2 104	1 847
Total Additions Including From Business Combinations Property Plant Equipment					468		1 600
Total Assets Less Current Liabilities	3 045	4 479	5 754	19 305	31 717	31 741	32 777	31 005	75 067	53 182	7 087
Trade Creditors Trade Payables				837	1 794	1 695	4 554	1 017	1 218	292	284
Trade Debtors Trade Receivables				18 430	8 413	11 000	14 197	3 105	6 373	8 999

Company staff

Shaun B.

Role: Director

Appointed: 14 September 2004

Latest update: 20 February 2024

Claire S.

Role: Secretary

Appointed: 14 September 2004

Latest update: 20 February 2024

Claire S.

Role: Director

Appointed: 14 September 2004

Latest update: 20 February 2024

People with significant control

Shaun B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	28 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 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
Annual Accounts
End Date For Period Covered By Report	31 March 2014

S A Beddow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

Claire S.

Claire S.

People with significant control

Shaun B.

Accounts Documents

Company filings

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