Stephen Beck Ltd in West Yorkshire, LS15 7DA

Description

Data updated on: 01-11-2023

Stephen Beck Ltd 's been on the local market for at least twenty two years. Registered with number 04524981 in 2002, the firm is registered at 2a The Bungalow Queensway, West Yorkshire LS15 7DA. This company's SIC code is 43341 : Painting. The most recent accounts describe the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-03.

Presently, this business is governed by a solitary director: Stephen B., who was assigned this position on 2002-09-03. Furthermore, the director's assignments are supported by a secretary - Pauline B., who was selected by the business twenty two years ago.

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 116	45 646	59 108	48 579	60 691	66 611

Balance Sheet
Current Assets	41 204	42 518	69 460	58 142	74 420	81 272	78 503	83 518	84 658	56 474	47 727	49 682	69 233
Net Assets Liabilities						66 611	67 402	72 438	75 822	62 661	54 879	60 999	71 279
Cash Bank In Hand	34 221	42 000	68 998	55 940	80 777
Debtors	391	176
Intangible Fixed Assets	4 400	4 000	3 600	3 200	2 800
Net Assets Liabilities Including Pension Asset Liability	38 116	45 646	59 108	48 579	60 691	66 611
Stocks Inventory	6 592	342	462	2 202	202
Tangible Fixed Assets	4 180	20 210	17 180	14 603	12 633

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38 115	45 645	59 107	48 578	60 690
Shareholder Funds	38 116	45 646	59 108	48 579	60 691	66 611

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						990	990	990	990	1 014	1 032	1 050	1 050
Average Number Employees During Period									1	1	1	1	1
Creditors						23 810	21 518	22 862	21 982	6 433	3 978	2 213	10 026
Fixed Assets	8 580	24 210	20 780	17 803	15 433	24 129	21 494	18 859	16 223	13 634	12 162	14 580	13 122
Net Current Assets Liabilities	29 536	21 436	38 328	30 776	45 258	56 472	56 985	60 656	62 676	50 041	43 749	47 469	59 207
Total Assets Less Current Liabilities	38 116	45 646	59 108	48 579	60 691	80 601	78 479	79 515	78 899	63 675	55 911	62 049	72 329
Creditors Due Within One Year Total Current Liabilities	11 668	21 082
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 000	4 400	4 800	5 200
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		19 559			258
Tangible Fixed Assets Cost Or Valuation	10 085	29 644	29 644	29 644	29 902
Tangible Fixed Assets Depreciation	5 905	9 434	12 464	15 041	17 269
Tangible Fixed Assets Depreciation Charge For Period		3 529
Creditors Due After One Year						13 990
Creditors Due Within One Year		21 082	31 132	27 366	29 162	24 800
Tangible Fixed Assets Depreciation Charged In Period			3 030	2 577	2 228

Company staff

Pauline B.

Role: Secretary

Appointed: 03 September 2002

Latest update: 29 February 2024

Stephen B.

Role: Director

Appointed: 03 September 2002

Latest update: 29 February 2024

People with significant control

Stephen B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Stephen Beck Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Stephen B.

Form 10 Secretaries Fd Ltd

People with significant control

Stephen B.

Accounts Documents

Company filings

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