Beaver Reprographics Limited

Active01164378 Private limited company
Incorporated
25 March 1974 (52 years)
Industry
Printing n.e.c. (18129)
Directors
Colin Graham Rosewall
Owned by
Colin Graham Rosewall
Accounts type
Micro entity
Region
Greater London
Address
104 Pentax House
South Hill Avenue
Harrow
HA2 0DU

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
3 March 2027
Last conf. stmt
17 February 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Rosewall, Colin Graham
Director · Appointed 13 March 2015
British
Born June 1957 (69)
Secretary
British
Officer history (3 former)
17 February 2016
Resigned Rosewall, Colin as Secretary
13 March 2015
Appointed Rosewall, Colin Graham as Director
13 March 2015
Appointed Rosewall, Colin as Secretary
13 March 2015
Resigned Rosewall, Alan as Director
13 March 2015
Resigned Rosewall, Ellen Beatrice as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Colin Graham Rosewall
Individual · Notified 6 January 2017
Owns 75–100% of shares
British
Born June 1957 (69)

Holdings 1

Companies where Beaver Reprographics Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
£82,484
Employees
1
Debt Ratio
67%
Current Ratio
0.8x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £166,453 £165,317 £152,677 £118,684 £87,106 £95,674 £82,484
Balance sheet detail
2025202420232022202120202019
Fixed Assets£126,583£126,960£127,432£128,021£128,757£129,678£130,723
Current Assets£122,518£108,239£100,809£124,823£151,138£153,193£159,621
Creditors (< 1 year)£154,815£130,927£128,692£117,966£124,569£112,905£122,502
Creditors (> 1 year)£9,153£5,949£9,794£13,545
Net Current Assets(£32,297)(£22,688)(£27,883)£6,857£26,569£40,288£37,119
Net Assets£82,484£95,674£87,106£118,684£152,677£165,317£166,453
Shareholder Funds£82,484£95,674£87,106£118,684£152,677£165,317£166,453

Turnover£16,456£24,470£51,829£79,534
Staff Costs£25,552£31,483£43,611£35,568
Profit Before Tax(£3,178)
Tax(£253)
Profit for Period(£31,578)(£33,993)(£12,640)(£2,925)

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