BEARD & CLARK LTD, TELFORD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2021

Profit / (loss): £2.2K

Key figures

Profit / (loss)

2016—

2017—

2018—

2019—

2020—

2021£2,207

2022—

2023—

2024—

2025—

Total assets

2016£100

2017£1,187

2018£507

2019£-1,060

2020£-5,196

2021£-3,090

2022£-2,990

2023£-5,117

2024£-25,194

2025£-41,719

Net Assets Liabilities

2016£-100

2017£-1,187

2018£-507

2019£-1,060

2020£-5,196

2021£-5,197

2022£-2,990

2023£-5,117

2024£-25,194

2025£-41,719

Equity

2016£100

2017£1,187

2018£507

2019£-1,060

2020£-5,196

2021£-3,090

2022£-2,990

2023£-5,117

2024£-25,194

2025£-41,719

Current Assets

2016£-100

2017£-4,635

2018£-4,554

2019£13,238

2020£3,007

2021—

2022£13,270

2023£24,936

2024£6,052

2025£2,890

Net Current Assets Liabilities

2016£-100

2017£-1,787

2018£50,528

2019£-48,408

2020£-78,751

2021£-79,532

2022£-71,216

2023£-67,231

2024£-106,329

2025£-128,278

Total Assets Less Current Liabilities

2016£-100

2017£-1,787

2018£-134,283

2019£132,558

2020£217,425

2021£216,644

2022—

2023—

2024—

2025—

Cash Bank On Hand

2016—

2017—

2018—

2019—

2020—

2021£3,007

2022£13,270

2023£24,386

2024£5,552

2025£2,390

Debtors

2016—

2017—

2018—

2019—

2020—

2021—

2022£550

2023£550

2024£500

2025£500

Creditors

2016£0

2017£2,848

2018£133,056

2019£132,868

2020£221,841

2021£221,841

2022£221,830

2023£221,822

2024£298,679

2025£332,145

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20163

20173

20183

20193

20204

20214

2022-4

2023-4

2024-1

20250

Accrued Liabilities Deferred Income

2016—

2017—

2018—

2019£750

2020£780

2021—

2022—

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£15,933

2022£22,053

2023£30,205

2024£38,405

2025£45,534

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£104,030

2024£47,090

2025—

Administration Support Average Number Employees

20162

20172

20182

20192

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Deferred Income

2016£0

2017£600

2018£720

2019£750

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£11,009

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£91,736

Fixed Assets

2016—

2017£0

2018£-184,811

2019£180,966

2020£296,176

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£6,120

2022£6,120

2023£8,152

2024£8,200

2025£18,138

Net Assets Liabilities Including Pension Asset Liability

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Remaining Borrowings

2016—

2017—

2018—

2019—

2020—

2021£221,841

2022—

2023—

2024—

2025—

Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£296,176

2022£290,056

2023£283,936

2024£379,814

2025£418,704

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019—

2020—

2021£305,989

2022£305,989

2023£410,019

2024£457,109

2025£365,373

Sales Marketing Distribution Average Number Employees

20161

20171

20181

20191

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	—	—	—	—	—	£2,207	—	—	—	—
Total assets	£100	£1,187	£507	£-1,060	£-5,196	£-3,090	£-2,990	£-5,117	£-25,194	£-41,719
Net Assets Liabilities	£-100	£-1,187	£-507	£-1,060	£-5,196	£-5,197	£-2,990	£-5,117	£-25,194	£-41,719
Equity	£100	£1,187	£507	£-1,060	£-5,196	£-3,090	£-2,990	£-5,117	£-25,194	£-41,719
Current Assets	£-100	£-4,635	£-4,554	£13,238	£3,007	—	£13,270	£24,936	£6,052	£2,890
Net Current Assets Liabilities	£-100	£-1,787	£50,528	£-48,408	£-78,751	£-79,532	£-71,216	£-67,231	£-106,329	£-128,278
Total Assets Less Current Liabilities	£-100	£-1,787	£-134,283	£132,558	£217,425	£216,644	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	£3,007	£13,270	£24,386	£5,552	£2,390
Debtors	—	—	—	—	—	—	£550	£550	£500	£500
Creditors	£0	£2,848	£133,056	£132,868	£221,841	£221,841	£221,830	£221,822	£298,679	£332,145
Number Shares Allotted	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	3	3	3	3	4	4	-4	-4	-1	0
Accrued Liabilities Deferred Income	—	—	—	£750	£780	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£15,933	£22,053	£30,205	£38,405	£45,534
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£104,030	£47,090	—
Administration Support Average Number Employees	2	2	2	2	—	—	—	—	—	—
Cash Bank In Hand	£100	—	—	—	—	—	—	—	—	—
Deferred Income	£0	£600	£720	£750	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£11,009
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£91,736
Fixed Assets	—	£0	£-184,811	£180,966	£296,176	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£6,120	£6,120	£8,152	£8,200	£18,138
Net Assets Liabilities Including Pension Asset Liability	£100	—	—	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	£221,841	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£296,176	£290,056	£283,936	£379,814	£418,704
Property Plant Equipment Gross Cost	—	—	—	—	—	£305,989	£305,989	£410,019	£457,109	£365,373
Sales Marketing Distribution Average Number Employees	1	1	1	1	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£100	—	—	—	—	—	—	—	—	—

BEARD & CLARK LTD

Summary

Legal & Status

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (5 changes)

Appointed Kate Beard (person)

Appointed Richard Beard (person)

Appointed Steven Clark (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BEARD & CLARK LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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