W.j.beaven Ltd in Melksham, SN12 6JY

Description

Data updated on: 01-11-2023

Situated at 43 Avon Place, Melksham SN12 6JY W.j.beaven Ltd is a Private Limited Company issued a 07487113 Companies House Reg No. It was established 13 years ago. The firm's SIC code is 47220 which stands for Retail sale of meat and meat products in specialised stores. Its latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-13.

Current directors officially appointed by this firm are as follow: Ruth B. chosen to lead the company on 2015-04-01 and William B. chosen to lead the company in 2011.

William B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 891	6 994	10 831	45 919	58 935

Balance Sheet
Cash Bank On Hand						86 490	139 538
Current Assets	29 342	32 663	48 702	66 626	73 607	105 571	142 308
Debtors	597	547	1 311	13 671	11 686	17 511	1 200
Net Assets Liabilities						81 926	103 640	92 662	94 763	115 742
Other Debtors	597	547	1 311			1 064	1 200
Property Plant Equipment						13 440	19 866
Total Inventories						1 570	1 570
Cash Bank In Hand	24 745	27 240	45 131	49 965	56 421
Net Assets Liabilities Including Pension Asset Liability	4 891	6 994	10 831	45 919	58 935
Stocks Inventory	4 000	4 876	2 260	2 990	5 500
Tangible Fixed Assets	17 974	15 150	13 825	22 316	18 790

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	4 890	6 993	10 830	45 918	58 933
Shareholder Funds	4 891	6 994	10 831	45 919	58 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 935	34 103
Average Number Employees During Period						5	5	5	5	4
Corporation Tax Payable						13 976	15 183
Creditors						35 752	54 758
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	17 974	15 150	13 825	22 316	18 790	13 440	19 866		46 771	48 026
Increase From Depreciation Charge For Year Property Plant Equipment							2 168
Net Current Assets Liabilities	-13 083	-8 156	-2 994	23 603	40 145	69 819	87 550
Other Creditors						300	9 595
Other Taxation Social Security Payable						1 111	1 508
Property Plant Equipment Gross Cost						45 375	53 969
Provisions For Liabilities Balance Sheet Subtotal						1 333	3 775		-7 556	-7 795
Total Additions Including From Business Combinations Property Plant Equipment							8 594
Total Assets Less Current Liabilities	4 891	6 994	10 831	45 919	58 935	83 259	107 416
Trade Creditors Trade Payables						20 365	28 472
Trade Debtors Trade Receivables						16 447
Advances Credits Directors						300	502
Advances Credits Made In Period Directors						260	202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 468	2 368
Accruals Deferred Income Within One Year	850	895	940	980
Administrative Expenses	30 360	36 596	38 914	43 345
Cost Sales	215 174	249 465	282 196	350 239
Creditors Due Within One Year	42 425	40 819	51 696	43 023	33 462
Gross Profit Loss	49 223	72 555	76 654	118 731
Number Shares Allotted	1	1	1	1	2
Operating Profit Loss	18 863	35 959	37 740	75 394
Other Creditors Due Within One Year	40 652	32 168	42 940	28 737
Other Interest Receivable Similar Income			13
Other Operating Income			13	8
Par Value Share	1	1	1	1	1
Profit Loss For Period	17 940	28 203	29 937	62 088
Profit Loss On Ordinary Activities Before Tax	18 863	35 959	37 753	75 394
Other Debtors Due After One Year				13 671	11 686
Secured Debts				43 023	33 462
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions		982	2 041	14 689	1 495
Tangible Fixed Assets Cost Or Valuation	22 725	23 707	25 748	40 437	41 932
Tangible Fixed Assets Depreciation	4 751	8 557	11 923	18 121	23 142
Tangible Fixed Assets Depreciation Charged In Period		3 806	3 366	6 198	5 021
Taxation Social Security Due Within One Year	923	7 756	7 816	13 306
Tax On Profit Or Loss On Ordinary Activities	923	7 756	7 816	13 306
Total Dividend Payment	13 050	26 100	26 100	27 000
Turnover Gross Operating Revenue	264 397	322 020	358 850	468 970

Company staff

Ruth B.

Role: Director

Appointed: 01 April 2015

Latest update: 22 February 2024

William B.

Role: Director

Appointed: 10 January 2011

Latest update: 22 February 2024

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

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	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 06 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 May 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 June 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

W.j.beaven Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth B.

William B.

People with significant control

William B.

Accounts Documents

Company filings

Filing category

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