S. G. Beal (nottingham) Limited in Nottingham, NG12 4DW

Description

Data updated on: 01-11-2023

01663618 is the reg. no. of S. G. Beal (nottingham) Limited. This firm was registered as a Private Limited Company on Monday 13th September 1982. This firm has been on the market for fourty two years. This company could be gotten hold of in 3 Hollinwell Court Edwalton in Nottingham. The main office's zip code assigned to this address is NG12 4DW. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. S. G. Beal (nottingham) Ltd filed its account information for the period up to 31st December 2022. The company's most recent confirmation statement was submitted on 31st December 2022.

Andrew B. is the following firm's single managing director, that was formally appointed thirty three years ago. That company had been directed by Beryl B. till Wednesday 31st December 2003. Furthermore a different director, namely Stuart B. gave up the position in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth		37 709	34 114	36 129

Balance Sheet
Cash Bank On Hand				970	797	1 095
Current Assets	37 124	29 662	9 687	7 037	8 165
Debtors	21 861	6 896	5 681	6 067	7 368	5 433
Net Assets Liabilities				24 277	27 071	30 264
Other Debtors				3 971	4 056
Property Plant Equipment				60 515	60 438	60 732
Cash Bank In Hand		18 766	6	970
Net Assets Liabilities Including Pension Asset Liability	58 032	37 046	34 114	36 129
Stocks Inventory	15 263	4 000	4 000
Tangible Fixed Assets	20 965	62 304	60 606	60 515

Capital & Reserves
Called Up Share Capital		20 000	20 000	20 000
Profit Loss Account Reserve	-21 418	-42 404	-45 336	-43 321
Shareholder Funds		37 709	34 114	36 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				324	401
Bank Borrowings				29 371	26 089
Creditors				2 052	29 814	25 675
Increase From Depreciation Charge For Year Property Plant Equipment					77
Net Current Assets Liabilities	-22 933	-25 258	6 024	4 985	4 440	-19 147
Property Plant Equipment Gross Cost				60 839	60 839
Provisions For Liabilities Balance Sheet Subtotal				11 852	11 718	11 321
Total Assets Less Current Liabilities		70 117	66 630	65 500	38 789	41 585
Trade Creditors Trade Payables				2 052	3 725
Trade Debtors Trade Receivables				2 096	3 312
Advances Credits Directors						2 851
Number Shares Allotted		20 000	20 000	20 000		20 000
Par Value Share			1	1		1
Capital Employed	58 032	37 046
Creditors Due After One Year		32 408	32 516	29 371
Creditors Due Within One Year	60 057	54 920	3 663	2 052
Fixed Assets	80 965	62 304	60 606	60 515
Instalment Debts Due After5 Years		32 408	32 516	29 371
Investments Fixed Assets	60 000	60 000
Revaluation Reserve	59 450	59 450	59 450	59 450
Share Premium Account	20 000	20 000
Tangible Fixed Assets Additions		839
Tangible Fixed Assets Cost Or Valuation	210 153	12 765
Tangible Fixed Assets Depreciation	189 188	10 461
Tangible Fixed Assets Depreciation Charged In Period		657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		179 384
Tangible Fixed Assets Disposals		198 227
Value Shares Allotted		20 000	20 000	20 000

Company staff

Andrew B.

Role: Secretary

Appointed: 01 January 2011

Latest update: 29 March 2024

Andrew B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

S. G. Beal (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Denise D.

Beryl B.

Stuart B.

Beryl B.

Colin B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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