Company information:
Beswick Resources Ltd (No: 04575758)
Status: Active
Incorporated: 29-Oct-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Dec-2024
Industry Class: 87900 - Other residential care activities n.e.c.
Current Director: CONNOR BOWDLER ( DOB: Oct-1996 From: Jul-2022 )
Current Director: THOMAS JOSEPH HARVEY BESWICK ( DOB: Apr-1962 From: Oct-2002 )
Current Secretary: SUSAN BOWDLER ( From: Jan-2014 )
Resigned Director: MICHAEL JAMES ATKINS ( DOB: Apr-1969 From: Jul-2011 To: Jan-2014 )
Resigned Director: STEPHEN JOHN ALBERT BESWICK ( DOB: Jul-1980 From: Sep-2015 To: Oct-2018 )
Resigned Director: SUSAN BOWDLER ( DOB: Apr-1967 From: Mar-2014 To: Sep-2015 )
Resigned Director: DARREN JOHN HARVEY BESWICK ( DOB: Dec-1967 From: Oct-2002 To: Jul-2011 )
Resigned Director: STUART HODGKINS ( DOB: Mar-1966 From: Dec-2012 To: Mar-2015 )
Resigned Secretary: DARREN JOHN HARVEY BESWICK ( DOB: Dec-1967 From: Oct-2002 To: Jul-2011 )
Resigned Secretary: THOMAS JOSEPH HARVEY-BESWICK ( From: Jul-2011 To: Jan-2014 )
Persons of Significant Control:
Beswick Consultancy Pension, Gorsty Hayes Manor House West Haywood Drive, Tettenhall, Wolverhampton, WV6 8RF, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr Thomas Joseph Harvey-Beswick, Gorsty Hayes Manor House West Haywood Drive, Tettenhall, Wolverhampton, WV6 8RF, England: Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,865,741 | 1,865,022 | 1,864,446 | 1,864,101 | 1,863,807 | 1,863,513 | 1,863,301 | 1,863,001 | 1,862,701 | 1865741.0,1865022.0,1864446.0,1864101.0,1863807.0,1863513.0,1863301.0,1863001.0,1862701.0 |
| Fixed assets / Property, plant and equipment | 1,865,701 | 1,864,982 | 1,864,406 | 1,864,061 | 1,863,767 | 1,863,473 | 1,863,261 | 1,862,961 | 1,862,661 | 1865701.0,1864982.0,1864406.0,1864061.0,1863767.0,1863473.0,1863261.0,1862961.0,1862661.0 |
| Fixed assets / Investments, fixed assets | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 40 | 40 | 40 | 40 | 40 | 40 | 40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0 | |||
| Current assets | 326,491 | 258,105 | 238,699 | 338,122 | 393,746 | 423,913 | 464,069 | 474,621 | 582,051 | 326491.0,258105.0,238699.0,338122.0,393746.0,423913.0,464069.0,474621.0,582051.0 |
| Current assets / Debtors | 256,426 | 237,216 | 205,510 | 223,138 | 272,386 | 273,971 | 397,682 | 313,952 | 311,370 | 256426.0,237216.0,205510.0,223138.0,272386.0,273971.0,397682.0,313952.0,311370.0 |
| Current assets / Current asset investments / Investments in group undertakings | 40 | 40 | 40 | 40 | 40 | 40 | 40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 70,065 | 20,889 | 33,189 | 114,984 | 121,360 | 149,942 | 66,387 | 160,669 | 270,681 | 70065.0,20889.0,33189.0,114984.0,121360.0,149942.0,66387.0,160669.0,270681.0 |
| Net current assets (liabilities) | 93,312 | 156,196 | 140,241 | 241,167 | 253,629 | 298,963 | 336,712 | 359,963 | 408,644 | 93312.0,156196.0,140241.0,241167.0,253629.0,298963.0,336712.0,359963.0,408644.0 |
| Total assets less current liabilities | 1,959,053 | 2,021,218 | 2,004,687 | 2,105,268 | 2,117,436 | 2,162,476 | 2,200,013 | 2,222,964 | 2,271,345 | 1959053.0,2021218.0,2004687.0,2105268.0,2117436.0,2162476.0,2200013.0,2222964.0,2271345.0 |
| Net assets (liabilities) | 1,220,817 | 1,324,608 | 1,354,280 | 1,376,702 | 1,417,262 | 1,509,569 | 1,558,782 | 1,605,122 | 1,668,884 | 1220817.0,1324608.0,1354280.0,1376702.0,1417262.0,1509569.0,1558782.0,1605122.0,1668884.0 |
| Equity / share capital and reserves | 1,220,817 | 1,324,608 | 1,354,280 | 1,376,702 | 1,417,262 | 1,509,569 | 1,558,782 | 1,605,122 | 1,668,884 | 1220817.0,1324608.0,1354280.0,1376702.0,1417262.0,1509569.0,1558782.0,1605122.0,1668884.0 |