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
6
- 1
Beer, Simon Scott Charles
Director born in April 1981Individual (2 offsprings)Officer
2021-09-20 ~ nowOF - Director → CIF 0 - 2
Keogh, David Michael
Director born in May 1983Individual (1 offspring)Officer 2021-09-20 ~ nowOF - Director → CIF 0 - 3
Beer, Michael John Thomas
Director born in March 1958Individual (13 offsprings)Officer 2001-11-19 ~ nowOF - Director → CIF 0Beer, Michael John Thomas
Individual (13 offsprings)Officer 2018-10-31 ~ nowOF - Secretary → CIF 0 - 4
Beer, Alan James
Director born in April 1966Individual (44 offsprings)Officer 2001-11-19 ~ nowOF - Director → CIF 0 - 5
Conboy, Paul Stephen
Director born in August 1967Individual (1 offspring)Officer 2005-02-01 ~ nowOF - Director → CIF 0 - 6M & A BEER HOLDINGS LIMITED
15, Links Hey Road, Wirral, United KingdomActive Corporate (2 parents, 2 offsprings)Profit/Loss (Company account)132,642 GBP2024-01-01 ~ 2024-12-31Person with significant control 2021-12-14 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Beer, Andrew Arthur Edward
Director born in September 1959IndividualOfficer 2001-11-19 ~ 2004-01-08OF - Director → CIF 0 - 2
Moulds, Michelle Clare
IndividualOfficer 2017-06-22 ~ 2018-10-31OF - Secretary → CIF 0 - 3
Beer, Michael John Thomas
Individual (13 offsprings)Officer 2004-01-14 ~ 2017-06-22OF - Secretary → CIF 0Mr Michael John Thomas Beer
Born in March 1958Individual (13 offsprings)Person with significant control 2016-04-06 ~ 2021-12-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Geering, Simon Thomas
Director born in August 1970IndividualOfficer 2005-02-01 ~ 2021-02-01OF - Director → CIF 0 - 5
Beer, Alan James
Individual (44 offsprings)Officer 2001-11-19 ~ 2004-01-14OF - Secretary → CIF 0Mr Alan James Beer
Born in April 1966Individual (44 offsprings)Person with significant control 2016-04-06 ~ 2021-12-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Beer, Arthur John
Director born in April 1928IndividualOfficer 2001-11-19 ~ 2006-01-01OF - Director → CIF 0 - 71, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer2001-11-19 ~ 2001-11-19PE - Nominee Director → CIF 0
- 826, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2001-11-19 ~ 2001-11-19PE - Nominee Secretary → CIF 0
Company in focus
BEERS TIMBER & BUILDING SUPPLIES LIMITED
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Average Number of Employees
1312024-01-01 ~ 2024-12-31
1342023-01-01 ~ 2023-12-31
Turnover/Revenue
21,509,498 GBP2024-01-01 ~ 2024-12-31
21,541,823 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-14,316,862 GBP2024-01-01 ~ 2024-12-31
-13,375,690 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,192,636 GBP2024-01-01 ~ 2024-12-31
8,166,133 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,376,918 GBP2024-01-01 ~ 2024-12-31
-7,760,953 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-184,282 GBP2024-01-01 ~ 2024-12-31
405,180 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
25,183 GBP2024-01-01 ~ 2024-12-31
7,344 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-295,493 GBP2024-01-01 ~ 2024-12-31
272,158 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-153,897 GBP2024-01-01 ~ 2024-12-31
135,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,170,014 GBP2024-12-31
4,057,320 GBP2023-12-31
Fixed Assets - Investments
2,610 GBP2024-12-31
2,610 GBP2023-12-31
Fixed Assets
3,172,624 GBP2024-12-31
4,059,930 GBP2023-12-31
Total Inventories
3,133,184 GBP2024-12-31
3,856,228 GBP2023-12-31
Debtors
Non-current
1,353,624 GBP2024-12-31
1,105,091 GBP2023-12-31
Current
3,178,958 GBP2024-12-31
2,763,125 GBP2023-12-31
Cash at bank and in hand
157,580 GBP2024-12-31
7,900 GBP2023-12-31
Current Assets
7,823,346 GBP2024-12-31
7,732,344 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,599,119 GBP2024-12-31
-3,458,199 GBP2023-12-31
Net Current Assets/Liabilities
4,224,227 GBP2024-12-31
4,274,145 GBP2023-12-31
Total Assets Less Current Liabilities
7,396,851 GBP2024-12-31
8,334,075 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,152,647 GBP2024-12-31
Net Assets/Liabilities
5,668,604 GBP2024-12-31
5,822,501 GBP2023-12-31
Equity
Called up share capital
5,203 GBP2024-12-31
5,203 GBP2023-12-31
5,203 GBP2023-01-01
Share premium
519,547 GBP2024-12-31
519,547 GBP2023-12-31
519,547 GBP2023-01-01
Capital redemption reserve
2,613 GBP2024-12-31
2,613 GBP2023-12-31
2,613 GBP2023-01-01
Retained earnings (accumulated losses)
5,141,241 GBP2024-12-31
5,295,138 GBP2023-12-31
5,159,580 GBP2023-01-01
Equity
5,668,604 GBP2024-12-31
5,822,501 GBP2023-12-31
5,686,943 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-153,897 GBP2024-01-01 ~ 2024-12-31
135,558 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,000 GBP2024-01-01 ~ 2024-12-31
15,920 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,325,905 GBP2024-01-01 ~ 2024-12-31
3,747,387 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
344,075 GBP2024-01-01 ~ 2024-12-31
350,229 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,774,110 GBP2024-01-01 ~ 2024-12-31
4,203,233 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
223,167 GBP2024-01-01 ~ 2024-12-31
211,180 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-184,800 GBP2024-01-01 ~ 2024-12-31
136,600 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-73,873 GBP2024-01-01 ~ 2024-12-31
64,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,180,262 GBP2024-12-31
1,137,231 GBP2023-12-31
Plant and equipment
2,616,927 GBP2024-12-31
3,202,481 GBP2023-12-31
Motor vehicles
2,668,210 GBP2024-12-31
3,219,101 GBP2023-12-31
Furniture and fittings
23,627 GBP2024-12-31
22,937 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,489,026 GBP2024-12-31
7,581,750 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-595,919 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-612,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,208,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,519,241 GBP2024-12-31
1,552,055 GBP2023-12-31
Motor vehicles
1,309,685 GBP2024-12-31
1,565,257 GBP2023-12-31
Furniture and fittings
22,298 GBP2024-12-31
21,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,319,012 GBP2024-12-31
3,524,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
105,299 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
914 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
367,038 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
41,476 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
133,559 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
175,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-253,062 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-494,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-747,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
712,474 GBP2024-12-31
751,496 GBP2023-12-31
Plant and equipment
1,097,686 GBP2024-12-31
1,650,427 GBP2023-12-31
Motor vehicles
1,358,525 GBP2024-12-31
1,653,844 GBP2023-12-31
Furniture and fittings
1,329 GBP2024-12-31
1,553 GBP2023-12-31
Land and buildings
712,473 GBP2024-12-31
751,496 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
303,836 GBP2024-12-31
597,324 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
663,440 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
1,165,242 GBP2023-12-31
Under hire purchased contracts or finance leases
967,276 GBP2024-12-31
1,762,566 GBP2023-12-31
Finished Goods/Goods for Resale
3,133,184 GBP2024-12-31
3,856,228 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,250,501 GBP2024-12-31
1,685,463 GBP2023-12-31
Other Debtors
Current
293,086 GBP2024-12-31
554,656 GBP2023-12-31
Prepayments/Accrued Income
Current
294,465 GBP2024-12-31
282,114 GBP2023-12-31
Bank Overdrafts
-12,150 GBP2023-12-31
Cash and Cash Equivalents
157,580 GBP2024-12-31
-4,250 GBP2023-12-31
Bank Overdrafts
Current
12,150 GBP2023-12-31
Bank Borrowings
Current
288,427 GBP2024-12-31
291,244 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,043,691 GBP2024-12-31
2,276,044 GBP2023-12-31
Corporation Tax Payable
Current
43,204 GBP2024-12-31
Taxation/Social Security Payable
Current
438,141 GBP2024-12-31
305,618 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
284,385 GBP2024-12-31
350,517 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
216,614 GBP2024-12-31
222,626 GBP2023-12-31
Creditors
Current
3,599,119 GBP2024-12-31
3,458,199 GBP2023-12-31
Bank Borrowings
Non-current
723,085 GBP2024-12-31
1,001,392 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
429,562 GBP2024-12-31
749,782 GBP2023-12-31
Creditors
Non-current
1,152,647 GBP2024-12-31
1,751,174 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
288,427 GBP2024-12-31
291,244 GBP2023-12-31
Non-current, Between one and two years
178,191 GBP2024-12-31
293,706 GBP2023-12-31
Between two and five year, Non-current
324,404 GBP2024-12-31
579,895 GBP2023-12-31
Total Borrowings
1,011,512 GBP2024-12-31
1,292,637 GBP2023-12-31
Minimum gross finance lease payments owing
790,372 GBP2024-12-31
1,100,299 GBP2023-12-31
Net Deferred Tax Liability/Asset
-575,600 GBP2024-12-31
-760,400 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
184,800 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-575,600 GBP2024-12-31
-760,400 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,203 shares2024-12-31
5,203 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,000 GBP2024-12-31
22,000 GBP2023-12-31
Between one and five year
61,000 GBP2024-12-31
61,000 GBP2023-12-31
More than five year
77,100 GBP2024-12-31
99,100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
160,100 GBP2024-12-31
182,100 GBP2023-12-31
Related profiles found in government register
- Registered number 04324716
BEERS TIMBER & BUILDING SUPPLIES LIMITED
Info1 Boundary Street, Liverpool, Merseyside L5 9UDPrivate Limited Company incorporated on 2001-11-19 (23 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-14CIF 0 BEERS TIMBER & BUILDING SUPPLIES LIMITED
SRegistered number 043247161, Boundary Street, Liverpool, Merseyside, L5 9UDUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- NBG BUILDING MATERIALS LLP - 2008-05-011140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, EnglandActive Corporate (94 parents)Current Assets (Company account)9,006,099 GBP2024-03-31Officer 2008-04-07 ~ 2018-04-03CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.