Beresford's Restaurant & Pub Limited
04487732 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-16
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 202 days
- Confirmation statement
- last made up 2025-07-16 · next due 2026-07-30
Registered office
Beresford's Restaurant & Pub Beresford RoadBowness On Windermere
Windermere
Cumbria
La23 2jg
Peer comparison
Compared against 2,843 UK companies in SIC 56101 (Licensed restaurants) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£67,091
↓7.5%
|
£72,521
↓13.5%
|
£83,880
↓9.3%
|
£92,445
↓9.5%
|
£102,168
|
| Current assets |
£38,934
↓7.4%
|
£42,063
↑24.4%
|
£33,824
↑13.2%
|
£29,876
↓5.1%
|
£31,473
|
| Cash |
£499
↓67.9%
|
£1,556
↑87.7%
|
£829
↓88.4%
|
£7,120
↑14140.0%
|
£50
|
| Debtors |
£13,235
↓24.0%
|
£17,407
↑23.5%
|
£14,095
↑33.8%
|
£10,536
↓45.8%
|
£19,423
|
| Net current assets |
£-120,899
↑8.0%
|
£-131,352
↑10.9%
|
£-147,493
↓0.9%
|
£-146,231
↑18.7%
|
£-179,942
|
| Net assets |
£-53,808
↑8.5%
|
£-58,831
↑7.5%
|
£-63,613
↓18.3%
|
£-53,786
↑30.8%
|
£-77,774
|
| Equity |
£-53,808
↑8.5%
|
£-58,831
↑7.5%
|
£-63,613
↓18.3%
|
£-53,786
↑30.8%
|
£-77,774
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
↓60.0%
|
5
↑66.7%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Pearson, Martin William · Secretary appointed 2006-06-26 resigned 2022-02-24
- Bowness, Michelle · Director appointed 2002-07-16 resigned 2006-06-26
- Bowness, Graham Kevin · Secretary appointed 2002-07-16 resigned 2006-06-26
- Company Directors Limited · Corporate Nominee Director appointed 2002-07-16 resigned 2002-07-16
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2002-07-16 resigned 2002-07-16
People with significant control (1)
-
Mr Graham Kevin Bowness ActiveIndividual Psc · British · resident in England · born 6/1963 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2025-10-07 Total-exemption-full accounts AA Accounts
- 2025-07-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-28 Total-exemption-full accounts AA Accounts
- 2024-07-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-19 Change to a person with significant control PSC04 PSC
- 2024-07-18 Change to a person with significant control PSC04 PSC
- 2024-07-18 Change registered office address company with date old address new address AD01 Address
- 2024-07-18 Director details changed CH01 Officers
- 2024-07-16 Change registered office address company with date old address new address AD01 Address
- 2024-07-16 Director details changed CH01 Officers
- 2024-07-16 Change to a person with significant control PSC04 PSC
- 2023-11-09 Total-exemption-full accounts AA Accounts
- 2023-07-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-24 Total-exemption-full accounts AA Accounts
- 2022-07-21 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register