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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 2
  • 1
    Beardall, Clive John, Mr.
    Antique Restorer born in April 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-07-24 ~ now
    OF - Director → CIF 0
    Mr. Clive John Beardall
    Born in April 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-28 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Beardall, Wendy
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-24 ~ now
    OF - Secretary → CIF 0
    Mrs. Wendy Beardall
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-03-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Essex, Marlene Thelma
    Individual
    Officer
    icon of calendar 2003-06-27 ~ 2003-07-24
    OF - Secretary → CIF 0
  • 2
    Fiore, Andrew Stephen
    Electronics Software Engineer born in June 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-27 ~ 2003-07-24
    OF - Director → CIF 0
parent relation
Company in focus

CLIVE BEARDALL RESTORATIONS LIMITED

Previous name
LSX603 LIMITED - 2003-09-16
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,316 GBP2024-09-30
3,151 GBP2023-09-30
Property, Plant & Equipment
13,265 GBP2024-09-30
16,581 GBP2023-09-30
Total Inventories
18,615 GBP2024-09-30
17,729 GBP2023-09-30
Debtors
49,587 GBP2024-09-30
47,342 GBP2023-09-30
Cash at bank and in hand
50,442 GBP2024-09-30
52,895 GBP2023-09-30
Current Assets
118,644 GBP2024-09-30
117,966 GBP2023-09-30
Creditors
Amounts falling due within one year
45,141 GBP2024-09-30
41,913 GBP2023-09-30
Net Current Assets/Liabilities
73,503 GBP2024-09-30
76,053 GBP2023-09-30
Total Assets Less Current Liabilities
86,768 GBP2024-09-30
92,634 GBP2023-09-30
Creditors
Amounts falling due after one year
7,500 GBP2024-09-30
17,500 GBP2023-09-30
Net Assets/Liabilities
75,952 GBP2024-09-30
71,983 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
75,852 GBP2024-09-30
71,883 GBP2023-09-30
Equity
75,952 GBP2024-09-30
71,983 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Motor vehicles
20.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
30,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,820 GBP2024-09-30
Motor vehicles
31,691 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
39,511 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,886 GBP2024-09-30
6,653 GBP2023-09-30
Motor vehicles
19,360 GBP2024-09-30
16,277 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,246 GBP2024-09-30
22,930 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,083 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,316 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
934 GBP2024-09-30
1,167 GBP2023-09-30
Motor vehicles
12,331 GBP2024-09-30
15,414 GBP2023-09-30
Trade Debtors/Trade Receivables
10,704 GBP2024-09-30
4,782 GBP2023-09-30
Amounts owed by directors
38,883 GBP2024-09-30
42,560 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,269 GBP2024-09-30
4,779 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,491 GBP2024-09-30
3,350 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
14,501 GBP2024-09-30
12,125 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,319 GBP2024-09-30
8,729 GBP2023-09-30
Other Creditors
Amounts falling due within one year
377 GBP2024-09-30
243 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2024-09-30
17,500 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30

  • CLIVE BEARDALL RESTORATIONS LIMITED
    Info
    LSX603 LIMITED - 2003-09-16
    Registered number 04813990
    icon of address146 New London Road, Chelmsford, Essex CM2 0AW
    Private Limited Company incorporated on 2003-06-27 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.