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Company information:
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Bethrick Ltd (No: 08170706)

Address: COUNSELLS, SMITHBROOK KILNS, CRANLEIGH, SURREY, GU6 8JJ

Status: Active

Incorporated: 08-Jul-2012

Accounts Next Due: 31-May-2024

Next Confirmation Statement Due: 08-Jul-2024

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: MATTHEW JOHN ANNABLE ( DOB: Dec-1959   From: Aug-2012  )

Current Director: GERALDINE ANNE ANNABLE ( DOB: Jul-1959   From: Aug-2012  )

Persons of Significant Control:

Mr Matthew John Annable, Cranleigh, Surrey, GU6 8JJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)

Geraldine Anne Annable, Cranleigh, Surrey, GU6 8JJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,015,241 1,014,998 1015241.0,1014998.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 1,130,470 2,336,685 2,336,685 2,336,685 2,336,685 3,153,865 3,154,135 3,154,135 0.0,1130470.0,2336685.0,2336685.0,2336685.0,2336685.0,3153865.0,3154135.0,3154135.0
Current assets 43,286 65,189 100,395 150,135 191,988 234,909 43286.0,65189.0,100395.0,150135.0,191988.0,234909.0,0.0,0.0,0.0
Current assets / Debtors 565 616 2,353 935 1,900 0.0,565.0,616.0,2353.0,935.0,1900.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 64,624 99,779 147,782 191,053 233,009 253,469 326,098 403,945 0.0,64624.0,99779.0,147782.0,191053.0,233009.0,253469.0,326098.0,403945.0
Net current assets (liabilities) 34,973 54,999 87,017 133,236 175,121 217,574 235,246 302,573 377,610 34973.0,54999.0,87017.0,133236.0,175121.0,217574.0,235246.0,302573.0,377610.0
Total assets less current liabilities 1,050,214 1,069,997 2,469,921 2,511,806 2,554,259 3,389,111 3,456,708 3,531,745 1050214.0,1069997.0,0.0,2469921.0,2511806.0,2554259.0,3389111.0,3456708.0,3531745.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 8,846 8,846 8,846 8,846 8,846 8,846 0.0,0.0,0.0,8846.0,8846.0,8846.0,8846.0,8846.0,8846.0
Net assets (liabilities) 34,465 54,248 282,641 324,526 366,979 412,731 480,328 552,605 34465.0,54248.0,0.0,282641.0,324526.0,366979.0,412731.0,480328.0,552605.0
Equity / share capital and reserves 34,465 54,248 282,641 324,526 366,979 412,731 480,328 552,605 34465.0,54248.0,0.0,282641.0,324526.0,366979.0,412731.0,480328.0,552605.0
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