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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Beresford, Amy Catherine
    Born in November 1990
    Individual (2 offsprings)
    Officer
    2022-05-17 ~ now
    OF - Director → CIF 0
  • 2
    Beresford, David Howard
    Born in September 1968
    Individual (3 offsprings)
    Officer
    2010-11-30 ~ now
    OF - Director → CIF 0
    Mr David Howard Beresford
    Born in September 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BERESFORD CONTRACTING LIMITED

Period: 2010-11-30 ~ now
Company number: 07454891
Registered name
BERESFORD CONTRACTING LIMITED - now
Recent Standard Industrial Classification
49410 - Freight Transport By Road
49420 - Removal Services
Brief company account
Property, Plant & Equipment
916,197 GBP2025-04-30
826,190 GBP2024-04-30
Fixed Assets
916,197 GBP2025-04-30
826,190 GBP2024-04-30
Debtors
888,640 GBP2025-04-30
1,726,854 GBP2024-04-30
Cash at bank and in hand
1,571,460 GBP2025-04-30
917,420 GBP2024-04-30
Current Assets
2,460,100 GBP2025-04-30
2,644,274 GBP2024-04-30
Creditors
-619,420 GBP2025-04-30
-980,066 GBP2024-04-30
Net Current Assets/Liabilities
1,840,680 GBP2025-04-30
1,664,208 GBP2024-04-30
Total Assets Less Current Liabilities
2,756,877 GBP2025-04-30
2,490,398 GBP2024-04-30
Net Assets/Liabilities
2,617,284 GBP2025-04-30
2,360,953 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,617,184 GBP2025-04-30
2,360,853 GBP2024-04-30
Average Number of Employees
622024-05-01 ~ 2025-04-30
622023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
7,800 GBP2025-04-30
7,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2025-04-30
7,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
384,088 GBP2024-04-30
Plant and equipment
1,823,330 GBP2025-04-30
1,512,699 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,235,318 GBP2025-04-30
1,896,787 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
411,988 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,319,121 GBP2025-04-30
1,070,597 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,319,121 GBP2025-04-30
1,070,597 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
411,988 GBP2025-04-30
Plant and equipment
504,209 GBP2025-04-30
442,102 GBP2024-04-30
Land and buildings, Owned/Freehold
384,088 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
750,858 GBP2025-04-30
1,240,450 GBP2024-04-30
Prepayments/Accrued Income
Current
1,013 GBP2024-04-30
Amounts owed by directors
Current
137,782 GBP2025-04-30
485,391 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
27,927 GBP2025-04-30
55,504 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,915 GBP2025-04-30
21,418 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Corporation Tax Payable
Current
225,499 GBP2025-04-30
543,700 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,375 GBP2025-04-30
41,823 GBP2024-04-30
Amount of value-added tax that is payable
Current
176,918 GBP2025-04-30
195,359 GBP2024-04-30
Other Creditors
Current
20,917 GBP2025-04-30
1,494 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
82,000 GBP2025-04-30
83,482 GBP2024-04-30
Creditors
Current
619,420 GBP2025-04-30
980,066 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,663 GBP2025-04-30
8,086 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
878 GBP2025-04-30
10,833 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
27,927 GBP2025-04-30
55,504 GBP2024-04-30
Between one and five year
12,663 GBP2025-04-30
8,086 GBP2024-04-30
Minimum gross finance lease payments owing
40,590 GBP2025-04-30
63,590 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
40,590 GBP2025-04-30
63,590 GBP2024-04-30
  • BERESFORD CONTRACTING LIMITED
    Info
    Registered number 07454891
    Tongue Lane Industrial Estate, Dew Pond Lane, Buxton, Derbyshire SK17 7LF
    PRIVATE LIMITED COMPANY incorporated on 2010-11-30 (15 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.