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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
    Beresford, Amy Catherine
    Born in November 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2022-05-17 ~ now
    OF - Director → CIF 0
  • 2
    Beresford, David Howard
    Born in September 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2010-11-30 ~ now
    OF - Director → CIF 0
    Mr David Howard Beresford
    Born in September 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

BERESFORD CONTRACTING LIMITED

Standard Industrial Classification
49420 - Removal Services
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
826,190 GBP2024-04-30
790,606 GBP2023-04-30
Fixed Assets
826,190 GBP2024-04-30
790,606 GBP2023-04-30
Debtors
1,726,854 GBP2024-04-30
953,226 GBP2023-04-30
Cash at bank and in hand
917,420 GBP2024-04-30
1,223,445 GBP2023-04-30
Current Assets
2,644,274 GBP2024-04-30
2,176,671 GBP2023-04-30
Creditors
-980,066 GBP2024-04-30
-756,976 GBP2023-04-30
Net Current Assets/Liabilities
1,664,208 GBP2024-04-30
1,419,695 GBP2023-04-30
Total Assets Less Current Liabilities
2,490,398 GBP2024-04-30
2,210,301 GBP2023-04-30
Net Assets/Liabilities
2,360,953 GBP2024-04-30
2,053,010 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,360,853 GBP2024-04-30
2,052,910 GBP2023-04-30
Average Number of Employees
622023-05-01 ~ 2024-04-30
822022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,800 GBP2024-04-30
7,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2024-04-30
7,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
384,088 GBP2024-04-30
380,988 GBP2023-04-30
Plant and equipment
1,512,699 GBP2024-04-30
1,262,463 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,896,787 GBP2024-04-30
1,643,451 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,070,597 GBP2024-04-30
852,845 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,070,597 GBP2024-04-30
852,845 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
384,088 GBP2024-04-30
380,988 GBP2023-04-30
Plant and equipment
442,102 GBP2024-04-30
409,618 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,240,450 GBP2024-04-30
913,159 GBP2023-04-30
Prepayments/Accrued Income
Current
1,013 GBP2024-04-30
4,280 GBP2023-04-30
Other Debtors
Current
13,813 GBP2023-04-30
Amounts owed by directors
Current
485,391 GBP2024-04-30
21,974 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
55,504 GBP2024-04-30
79,696 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,418 GBP2024-04-30
33,443 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
8,000 GBP2023-04-30
Corporation Tax Payable
Current
543,700 GBP2024-04-30
286,013 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,823 GBP2024-04-30
56,618 GBP2023-04-30
Amount of value-added tax that is payable
Current
195,359 GBP2024-04-30
229,770 GBP2023-04-30
Other Creditors
Current
1,494 GBP2024-04-30
1,527 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
83,482 GBP2024-04-30
38,120 GBP2023-04-30
Creditors
Current
980,066 GBP2024-04-30
756,976 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,086 GBP2024-04-30
32,053 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
22,833 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
55,504 GBP2024-04-30
79,696 GBP2023-04-30
Between one and five year
8,086 GBP2024-04-30
32,053 GBP2023-04-30
Minimum gross finance lease payments owing
63,590 GBP2024-04-30
111,749 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
63,590 GBP2024-04-30
111,749 GBP2023-04-30

  • BERESFORD CONTRACTING LIMITED
    Info
    Registered number 07454891
    icon of addressTongue Lane Industrial Estate, Dew Pond Lane, Buxton, Derbyshire SK17 7LF
    PRIVATE LIMITED COMPANY incorporated on 2010-11-30 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.