BEAVER DEVELOPMENTS LIMITED, EAST YORKSHIRE, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2013

Lucro / (prejuízo): £735.9K

Indicadores

Lucro / (prejuízo)

2013£735.879

2014£644.532

2015£582.032

2016£574.832

2017—

2018£225.042

2019£47.669

2020£47.197

2021£71.435

2022£37.717

2023£339.200

2024£-19.596

2025—

Ativo total

2013£740.879

2014£649.532

2015£587.032

2016£579.832

2017£561.648

2018£774.321

2019£746.990

2020£719.187

2021£715.622

2022£678.339

2023£942.539

2024£822.943

2025£827.943

Equity

2013—

2014—

2015—

2016—

2017£561.648

2018£774.321

2019£746.990

2020£719.187

2021£715.622

2022£678.339

2023£942.539

2024£822.943

2025£827.943

Current Assets

2013£244.406

2014£182.803

2015£158.164

2016£138.409

2017£161.659

2018£248.049

2019£371.332

2020£323.318

2021£297.092

2022£328.750

2023£288.978

2024£950.342

2025£797.744

Net Current Assets Liabilities

2013£158.200

2014£105.472

2015£72.602

2016£83.382

2017£66.707

2018£135.834

2019£286.524

2020£259.213

2021£231.410

2022£223.751

2023£184.240

2024£908.740

2025£773.939

Total Assets Less Current Liabilities

2013£740.879

2014£649.532

2015£587.032

2016£579.832

2017£561.648

2018£629.279

2019£779.321

2020£751.990

2021£724.187

2022£720.622

2023£683.339

2024£947.539

2025£827.943

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£159.558

2018£245.798

2019£369.027

2020£255.589

2021£294.005

2022£321.711

2023£207.731

2024£779.332

2025£564.728

Debtors

2013£23.972

2014£19.978

2015£4.099

2016£3.573

2017£2.101

2018£2.251

2019£2.305

2020£67.729

2021£3.087

2022£7.039

2023£81.247

2024£171.010

2025£233.016

Other Debtors

2013—

2014—

2015—

2016—

2017£2.101

2018£2.251

2019£2.305

2020£67.729

2021£3.087

2022£6.493

2023£5.527

2024£95.835

2025£25.341

Creditors

2013—

2014—

2015—

2016—

2017£94.952

2018£112.215

2019£84.808

2020£64.105

2021£65.682

2022£104.999

2023£104.738

2024£41.602

2025£23.805

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£4.951

2018£76

2019£2.306

2020£849

2021£91

2022£816

2023£502

2024£2.244

2025£2.597

Other Creditors

2013—

2014—

2015—

2016—

2017£76.168

2018£93.225

2019£63.451

2020£46.240

2021£48.150

2022£77.974

2023£89.970

2024£28.997

2025£19.231

Investments Fixed Assets

2013£34.849

2014£34.849

2015£34.849

2016£34.849

2017£34.849

2018£34.849

2019£34.849

2020£34.849

2021£34.849

2022£34.849

2023£34.949

2024£34.949

2025£34.949

Number Shares Allotted

20135.000

20145.000

20155.000

20165.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017—

20185.000

20195.000

20205.000

20215.000

20225.000

20235.000

20245.000

2025—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

20193

20203

20213

20223

20234

20244

20254

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£14.605

2018£15.253

2019£15.273

2020£15.273

2021£16.126

2022£18.809

2023£22.379

2024£25.974

2025£11.435

Amounts Owed By Group Undertakings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£75.175

2024£75.175

2025£207.675

Called Up Share Capital

2013£5.000

2014£5.000

2015£5.000

2016£5.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£220.434

2014£162.825

2015£154.065

2016£134.836

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£86.206

2014£77.331

2015£85.562

2016£55.027

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£20.220

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£457.928

2024—

2025£20.220

Dividends Paid

2013—

2014—

2015—

2016—

2017—

2018£75.000

2019£75.000

2020£75.000

2021£75.000

2022£75.000

2023£75.000

2024£100.000

2025—

Fixed Assets

2013£582.679

2014£544.060

2015£514.430

2016£496.450

2017£494.941

2018£493.445

2019£492.797

2020£492.777

2021£492.777

2022£496.871

2023£499.099

2024£38.799

2025£54.004

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1.496

2018£648

2019£20

2020—

2021£853

2022£2.683

2023£3.570

2024£3.595

2025£5.681

Net Assets Liabilities Subsidiaries

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-872

2024£-3.048

2025—

Other Investments Other Than Loans

2013—

2014—

2015—

2016—

2017£34.849

2018£34.849

2019£34.849

2020£34.849

2021£34.849

2022£34.849

2023£34.949

2024£34.949

2025£34.949

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£13.833

2018£18.914

2019£19.051

2020£17.016

2021£17.441

2022£26.209

2023£14.266

2024£10.361

2025£1.977

Percentage Class Share Held In Subsidiary

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£100

2024£100

2025—

Profit Loss Account Reserve

2013£735.879

2014£644.532

2015£582.032

2016£574.832

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Subsidiaries

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£772

2024£2.176

2025—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£460.092

2018£458.596

2019£457.948

2020£457.928

2021£457.928

2022£462.022

2023£464.150

2024£3.850

2025£19.055

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£473.201

2018£473.201

2019£473.201

2020£473.201

2021£478.148

2022£482.959

2023£26.229

2024£45.029

2025£24.809

Share Capital Allotted Called Up Paid

2013£5.000

2014£5.000

2015£5.000

2016£5.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£740.879

2014£649.532

2015£587.032

2016£579.832

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013£457.928

2014£457.928

2015£457.928

2016£457.928

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013£5.732

2014£2.721

2015£516

2016£1.948

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013£457.928

2014£457.928

2015£457.928

2016£457.928

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£62.774

2014£76.475

2015£12.824

2016£13.109

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013£25.551

2014£25.701

2015£3.273

2016£3.457

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£32.891

2014£12.000

2015£66.924

2016£3.172

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2013£51.691

2014£18.650

2015£82.147

2016£3.172

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4.947

2022£4.811

2023£1.198

2024£18.800

2025—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£546

2023£545

2024—

2025—

Métrica	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Lucro / (prejuízo)	£735.879	£644.532	£582.032	£574.832	—	£225.042	£47.669	£47.197	£71.435	£37.717	£339.200	£-19.596	—
Ativo total	£740.879	£649.532	£587.032	£579.832	£561.648	£774.321	£746.990	£719.187	£715.622	£678.339	£942.539	£822.943	£827.943
Equity	—	—	—	—	£561.648	£774.321	£746.990	£719.187	£715.622	£678.339	£942.539	£822.943	£827.943
Current Assets	£244.406	£182.803	£158.164	£138.409	£161.659	£248.049	£371.332	£323.318	£297.092	£328.750	£288.978	£950.342	£797.744
Net Current Assets Liabilities	£158.200	£105.472	£72.602	£83.382	£66.707	£135.834	£286.524	£259.213	£231.410	£223.751	£184.240	£908.740	£773.939
Total Assets Less Current Liabilities	£740.879	£649.532	£587.032	£579.832	£561.648	£629.279	£779.321	£751.990	£724.187	£720.622	£683.339	£947.539	£827.943
Cash Bank On Hand	—	—	—	—	£159.558	£245.798	£369.027	£255.589	£294.005	£321.711	£207.731	£779.332	£564.728
Debtors	£23.972	£19.978	£4.099	£3.573	£2.101	£2.251	£2.305	£67.729	£3.087	£7.039	£81.247	£171.010	£233.016
Other Debtors	—	—	—	—	£2.101	£2.251	£2.305	£67.729	£3.087	£6.493	£5.527	£95.835	£25.341
Creditors	—	—	—	—	£94.952	£112.215	£84.808	£64.105	£65.682	£104.999	£104.738	£41.602	£23.805
Trade Creditors Trade Payables	—	—	—	—	£4.951	£76	£2.306	£849	£91	£816	£502	£2.244	£2.597
Other Creditors	—	—	—	—	£76.168	£93.225	£63.451	£46.240	£48.150	£77.974	£89.970	£28.997	£19.231
Investments Fixed Assets	£34.849	£34.849	£34.849	£34.849	£34.849	£34.849	£34.849	£34.849	£34.849	£34.849	£34.949	£34.949	£34.949
Number Shares Allotted	5.000	5.000	5.000	5.000	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	5.000	5.000	5.000	5.000	5.000	5.000	5.000	—
Par Value Share	£1	£1	£1	£1	—	£1	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	2	2	3	3	3	3	4	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£14.605	£15.253	£15.273	£15.273	£16.126	£18.809	£22.379	£25.974	£11.435
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	—	—	£0	£75.175	£75.175	£207.675
Called Up Share Capital	£5.000	£5.000	£5.000	£5.000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£220.434	£162.825	£154.065	£134.836	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£86.206	£77.331	£85.562	£55.027	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£20.220
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£457.928	—	£20.220
Dividends Paid	—	—	—	—	—	£75.000	£75.000	£75.000	£75.000	£75.000	£75.000	£100.000	—
Fixed Assets	£582.679	£544.060	£514.430	£496.450	£494.941	£493.445	£492.797	£492.777	£492.777	£496.871	£499.099	£38.799	£54.004
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1.496	£648	£20	—	£853	£2.683	£3.570	£3.595	£5.681
Net Assets Liabilities Subsidiaries	—	—	—	—	—	—	—	—	—	—	£-872	£-3.048	—
Other Investments Other Than Loans	—	—	—	—	£34.849	£34.849	£34.849	£34.849	£34.849	£34.849	£34.949	£34.949	£34.949
Other Taxation Social Security Payable	—	—	—	—	£13.833	£18.914	£19.051	£17.016	£17.441	£26.209	£14.266	£10.361	£1.977
Percentage Class Share Held In Subsidiary	—	—	—	—	—	—	—	—	—	—	£100	£100	—
Profit Loss Account Reserve	£735.879	£644.532	£582.032	£574.832	—	—	—	—	—	—	—	—	—
Profit Loss Subsidiaries	—	—	—	—	—	—	—	—	—	—	£772	£2.176	—
Property Plant Equipment	—	—	—	—	£460.092	£458.596	£457.948	£457.928	£457.928	£462.022	£464.150	£3.850	£19.055
Property Plant Equipment Gross Cost	—	—	—	—	£473.201	£473.201	£473.201	£473.201	£478.148	£482.959	£26.229	£45.029	£24.809
Share Capital Allotted Called Up Paid	£5.000	£5.000	£5.000	£5.000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£740.879	£649.532	£587.032	£579.832	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£457.928	£457.928	£457.928	£457.928	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5.732	£2.721	£516	£1.948	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£457.928	£457.928	£457.928	£457.928	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£62.774	£76.475	£12.824	£13.109	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£25.551	£25.701	£3.273	£3.457	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£32.891	£12.000	£66.924	£3.172	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£51.691	£18.650	£82.147	£3.172	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£4.947	£4.811	£1.198	£18.800	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£0	£546	£545	—	—

BEAVER DEVELOPMENTS LIMITED

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