Beaucall Consulting Limited in Nottingham, NG4 3HQ

Description

Data updated on: 06-11-2023

This company was registered in Nottingham registered with number: 07449062. The firm was set up in the year 2010. The main office of this firm was situated at 19-21 Main Road Gedling. The postal code is NG4 3HQ. This firm was dissolved on 2023-10-10, meaning it had been active for 13 years.

The information we have that details this particular firm's personnel shows us that the last two directors were: Caroline F. and Andrew F. who assumed their respective positions on 2011-05-24 and 2010-11-24.

Andrew F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 912	69 319	105 143	109 602	106 089	91 132

Balance Sheet
Cash Bank On Hand						78 498	30 705	34 862
Current Assets	78 097	97 803	132 554	123 130	121 319	102 235	30 747	38 208
Debtors		906	936	12 715	904	23 736	42	3 346
Net Assets Liabilities						91 131	28 821	26 280
Property Plant Equipment						2 649	2 847	2 642
Cash Bank In Hand	60 318	93 397	128 118	110 415	120 415	78 499
Net Assets Liabilities Including Pension Asset Liability	45 912	69 319	105 143	109 602	106 089	91 132
Stocks Inventory	17 779	3 500	3 500
Tangible Fixed Assets	1 746	2 269	3 024	3 429	2 881	2 649

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	45 712	69 119	104 943	109 402	105 889	90 932
Shareholder Funds	45 912	69 319	105 143	109 602	106 089	91 132

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-523	-102	-41
Accumulated Depreciation Impairment Property Plant Equipment						3 946	4 874	3 400
Additions Other Than Through Business Combinations Property Plant Equipment							1 126	1 117
Creditors						13 605	4 671	14 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 061
Disposals Property Plant Equipment								-2 796
Increase From Depreciation Charge For Year Property Plant Equipment							928	587
Net Current Assets Liabilities	44 521	67 504	102 724	106 859	103 785	89 538	26 076	24 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					904	907
Property Plant Equipment Gross Cost						6 595	7 721	6 042
Provisions For Liabilities Balance Sheet Subtotal						531		503
Total Assets Less Current Liabilities	46 267	69 773	105 748	110 288	106 751	92 187	28 923	26 824
Accruals Deferred Income					-85	-524
Creditors Due Within One Year	33 576	30 299	29 830	16 271	17 450	13 604
Fixed Assets	1 746	2 269	3 024	3 429	2 881	2 649
Number Shares Allotted	200	200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	355	454	605	686	577	531
Value Shares Allotted	200	200	200	200	200

Company staff

Caroline F.

Role: Director

Appointed: 24 May 2011

Latest update: 9 August 2023

Andrew F.

Role: Director

Appointed: 24 November 2010

Latest update: 9 August 2023

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 April 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2018-11-30

Beaucall Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline F.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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