Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 28 April 2027
- Last conf. stmt
- 14 April 2026
Bearsmor Ltd
- Incorporated
- 15 January 2020 (6 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Paul James Cardosi
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Coach House Ashford RoadBearstedMaidstoneME14 4NN
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 15 January 2020
British
Born November 1971
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 15 January 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1971
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £18,752
- Cash
- £34,784
- Debt Ratio
- 96%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £103,708 | £51,554 | £56,520 | ||
| Current Assets | £341,790 | £741,816 | £522,827 | £571,497 | £758,553 |
| Debtors | £421,346 | ||||
| Cash | £34,784 | £70,775 | £10,188 | £828 | £337,207 |
| Creditors (< 1 year) | £394,275 | £635,587 | £518,545 | £644,135 | £817,023 |
| Creditors (> 1 year) | £32,471 | £45,008 | £51,024 | ||
| Net Current Assets | (£52,485) | £106,229 | £4,282 | (£72,638) | (£58,470) |
| Net Assets | £18,752 | £112,775 | £9,778 | £45 | (£29,246) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | First Gazette notice for compulsory strike-off |
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