The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gentle, Stephanie
    Marketing Director born in March 1983
    Individual (3 offsprings)
    Officer
    2023-01-12 ~ now
    OF - Director → CIF 0
  • 2
    Stephenson, Neil
    Company Director born in May 1960
    Individual (16 offsprings)
    Officer
    2022-08-11 ~ now
    OF - Director → CIF 0
  • 3
    LOCUST HOLDINGS LIMITED - 2021-01-25
    C/o Roxburgh Milkins Limited, Merchants House North, Wapping Road, Bristol, England
    Active Corporate (3 parents, 6 offsprings)
    Profit/Loss (Company account)
    3,478,408 GBP2020-04-01 ~ 2021-03-31
    Person with significant control
    2020-12-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Ndiege, Suzy Joanne
    Individual
    Officer
    1995-10-14 ~ 2018-08-23
    OF - Secretary → CIF 0
  • 2
    Bevis, Rodney John
    Director born in August 1944
    Individual (3 offsprings)
    Officer
    ~ 2018-08-23
    OF - Director → CIF 0
    Mr Rodney John Bevis
    Born in August 1944
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Van Den Berge, Jeroen
    Director born in February 1977
    Individual (4 offsprings)
    Officer
    2018-08-23 ~ 2023-01-19
    OF - Director → CIF 0
  • 4
    Bevis, Gladys Mable
    Individual
    Officer
    ~ 1995-10-14
    OF - Secretary → CIF 0
  • 5
    Lacey, Tim Edward
    Director born in November 1977
    Individual (6 offsprings)
    Officer
    2018-08-23 ~ 2023-01-19
    OF - Director → CIF 0
  • 6
    BEAVERSWOOD HOLDINGS LIMITED - 2018-07-05
    C/o Roxburgh Milkins Limited, Merchants House North, Wapping Road, Bristol, England
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2021-03-31
    Person with significant control
    2018-08-23 ~ 2020-12-23
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BEAVERSWOOD SUPPLY CO. LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
302020-04-01 ~ 2021-03-31
282019-04-01 ~ 2020-03-31
Property, Plant & Equipment
57,363 GBP2021-03-31
68,216 GBP2020-03-31
Fixed Assets
57,363 GBP2021-03-31
68,216 GBP2020-03-31
Total Inventories
505,962 GBP2021-03-31
354,086 GBP2020-03-31
Debtors
Current
4,250,111 GBP2021-03-31
5,847,428 GBP2020-03-31
Cash at bank and in hand
1,016,256 GBP2021-03-31
578,251 GBP2020-03-31
Current Assets
5,772,329 GBP2021-03-31
6,779,765 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-298,588 GBP2021-03-31
-265,389 GBP2020-03-31
Net Current Assets/Liabilities
5,473,741 GBP2021-03-31
6,514,376 GBP2020-03-31
Total Assets Less Current Liabilities
5,531,104 GBP2021-03-31
6,582,592 GBP2020-03-31
Net Assets/Liabilities
5,524,250 GBP2021-03-31
6,574,534 GBP2020-03-31
Equity
Called up share capital
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Retained earnings (accumulated losses)
5,514,250 GBP2021-03-31
6,564,534 GBP2020-03-31
Equity
5,524,250 GBP2021-03-31
6,574,534 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252020-04-01 ~ 2021-03-31
Furniture and fittings
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,130 GBP2021-03-31
83,317 GBP2020-03-31
Furniture and fittings
204,913 GBP2021-03-31
182,924 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
238,043 GBP2021-03-31
266,241 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-50,187 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-50,187 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
79,878 GBP2020-03-31
Furniture and fittings
118,147 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
198,025 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
809 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings, Owned/Freehold
30,450 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
31,259 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-48,604 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,604 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,083 GBP2021-03-31
Furniture and fittings
148,597 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,680 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
1,047 GBP2021-03-31
3,439 GBP2020-03-31
Furniture and fittings
56,316 GBP2021-03-31
64,777 GBP2020-03-31
Value of work in progress
7,419 GBP2021-03-31
Finished Goods/Goods for Resale
498,543 GBP2021-03-31
354,086 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
486,237 GBP2021-03-31
473,651 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
3,668,091 GBP2021-03-31
5,248,715 GBP2020-03-31
Other Debtors
Current
31,965 GBP2021-03-31
150 GBP2020-03-31
Prepayments/Accrued Income
Current
63,818 GBP2021-03-31
124,912 GBP2020-03-31
Trade Creditors/Trade Payables
Current
165,751 GBP2021-03-31
163,622 GBP2020-03-31
Taxation/Social Security Payable
Current
91,968 GBP2021-03-31
65,026 GBP2020-03-31
Other Creditors
Current
4,267 GBP2021-03-31
3,617 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
36,602 GBP2021-03-31
33,124 GBP2020-03-31
Creditors
Current
298,588 GBP2021-03-31
265,389 GBP2020-03-31
Net Deferred Tax Liability/Asset
-6,854 GBP2021-03-31
-8,058 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,204 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,854 GBP2021-03-31
-8,058 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2021-03-31
10,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2020-04-01 ~ 2021-03-31
10,000 GBP2019-04-01 ~ 2020-03-31
Related profiles found in government register
  • BEAVERSWOOD SUPPLY CO. LIMITED
    Info
    Registered number 01784234
    Goldoak House Oaklands Business Centre, Oaklands Park, Wokingham RG41 2FD
    Private Limited Company incorporated on 1984-01-19 (41 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • BEAVERSWOOD SUPPLY CO. LTD
    S
    Registered number 01784234
    Units 8-10 Metro Centre, Toutley Road, Wokingham, United Kingdom, RG41 1QW
    UNITED KINGDOM
    CIF 1
  • BEAVERSWOOD SUPPLY CO LTD
    S
    Registered number 1784234
    Units 8-10 Metro Centre, Toutley Road, Wokingham, Berkshire, United Kingdom, RG41 1QW
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    15 Golden Square, London, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2014-03-18 ~ 2014-08-07
    CIF 1 - LLP Member → ME
  • 2
    BIG SCREEN PRODUCTIONS 25 LLP - 2013-01-09
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (36 parents)
    Profit/Loss (Company account)
    198,450 GBP2023-04-01 ~ 2024-03-31
    Officer
    2013-03-19 ~ 2018-10-16
    CIF 2 - LLP Member → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.