Beresford Construction Limited

Private Limited Company · Hounslow

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-03-29 · GBP · Company accounts

Net assets

£1,065,132

Cash

£8,965

Turnover

—

Profit / loss

—

Current assets

£817,332

Creditors < 1 year

£1,915,137

Equity

£1,065,132

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-03-29Company	2024-03-29Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-02-28
Balance sheet
Net assets	£1,065,132	£1,036,680	—	£1,076,679	£1,046,894	£554,847	−£520,838	−£534,744	−£589,093	−£643,640	—	—	—	—	—	—
Equity	£1,065,132	£1,036,680	—	£1,076,679	£1,046,894	£554,847	−£520,838	−£534,744	−£589,093	−£643,640	−£691,627	−£377,251	−£329,286	−£267,561	−£221,731	−£201,530
Assets
Fixed assets	—	—	—	£4,500,114	£4,500,152	£4,000,203	£2,383,588	£2,701,178	£1,694,969	£1,288,065	—	—	—	—	—	—
Property, plant & equipment	£4,627,565	£4,525,113	—	£4,500,113	£4,500,151	£4,000,202	£290	£386	£514	£1,288,065	£804,781	£174,511	£174,917	£175,458	£176,179	£177,250
Current assets	£817,332	£813,472	—	£362,828	£301,542	£239,998	£635,205	£306,819	£309,933	£164,116	£376,859	£779,236	£884,935	£1,050,416	£1,446,408	£2,041,502
Cash at bank	£8,965	£18,782	—	—	£54	£54	£1,866	£18,205	£152,605	£25,328	£226,594	£8,179	£5,858	£22,318	£4,208	£4,272
Debtors	£757,539	£794,690	—	£312,001	£250,661	£239,944	£633,339	£288,614	£157,328	£138,788	£150,265	£771,057	£879,077	£1,013,524	£1,427,626	£2,022,656
Stock	£50,828	—	—	£50,827	£50,827	—	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£1,915,137	£1,924,803	—	£1,790,881	£1,670,710	£1,567,264	—	—	—	£2,095,821	£1,873,267	£1,330,998	£1,389,138	£1,493,435	£1,844,318	£1,527,377
Creditors after one year	£2,191,726	£2,104,200	—	£1,722,480	£1,811,188	£1,845,188	—	—	—	—	—	—	—	—	—	£892,905
Provisions	£272,902	£272,902	—	£272,902	£272,902	£272,902	£0	—	—	—	—	—	—	—	—	—
Net current assets	−£1,097,805	−£1,111,331	—	−£1,428,053	−£1,369,168	−£1,327,266	−£1,072,487	−£1,012,342	−£2,284,062	−£1,931,705	−£1,496,408	−£551,762	−£504,203	−£443,019	−£397,910	£514,125
Assets less current liabilities	£3,529,760	£3,413,782	—	£3,072,061	£3,130,984	£2,672,937	£1,311,101	£1,688,836	−£589,093	—	—	−£377,251	−£329,286	£267,561	£221,731	£691,375
People
Average employees	4	2	—	2	2	2	2	—	—	—	—	—	—	—	—	—
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