Beachcombers Limited in Berkshire, GU47 9BT

Description

Data updated on: 01-05-2021

This firm is based in Berkshire under the following Company Registration No.: 04675257. It was set up in the year 2003. The main office of this firm is located at 76b Yorktown Road Sandhurst. The postal code for this address is GU47 9BT. This enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Beachcombers Ltd reported its account information for the financial year up to 31st March 2020. The company's latest annual confirmation statement was filed on 8th March 2020.

Neil S. and Charlotte S. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since February 2003. To support the directors in their duties, this limited company has been using the skills of Charlotte S. as a secretary since the appointment on Friday 21st February 2003.

Charlotte S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 177	442	158	11 008	13 086	18 886

Balance Sheet
Cash Bank In Hand	6 291	1 968	7 235	8 699	20 261	26 943
Cash Bank On Hand						26 943	14 673	16 843	20 739	14 007
Current Assets	19 546	19 235	26 572	21 590	33 537	43 800	50 845	29 884	33 600	28 383
Debtors		4 000	6 200		750		23 251			1 970
Net Assets Liabilities						18 886	19 010
Net Assets Liabilities Including Pension Asset Liability	12 177	442	158	11 008	13 086	18 886
Property Plant Equipment						8 959	1 984	1 488	1 116	1 062
Stocks Inventory	3 974	3 986	3 856	3 610	3 245	3 480
Tangible Fixed Assets	23 532	11 908	3 321	21 437	15 489	8 959
Total Inventories						3 480	3 640	3 760	3 580	3 125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 077	342	58	10 908	12 986	18 786
Shareholder Funds	12 177	442	158	11 008	13 086	18 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 929	57 904	58 400	58 772	59 125
Average Number Employees During Period							15	14	12	13
Creditors						3 500	33 819	28 697	28 692	28 123
Creditors Due After One Year	9 138	5 328	1 927	10 500	7 000	3 500
Creditors Due Within One Year	21 763	25 373	27 808	21 519	28 940	30 373
Increase From Depreciation Charge For Year Property Plant Equipment							6 975	496	372	353
Net Current Assets Liabilities	-2 217	-6 138	-1 236	71	4 597	13 427	17 026	1 187	4 908	260
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	9 281	9 281	9 281	9 281	9 281	13 377
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13 377	9 281	9 281	9 281	9 281
Property Plant Equipment Gross Cost						59 888	59 888	59 888	59 888	60 187
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		300	586	25 261	1 320	665
Tangible Fixed Assets Cost Or Valuation	74 239	74 539	75 125	89 903	91 223	59 888
Tangible Fixed Assets Depreciation	50 707	62 631	71 804	68 466	75 734	50 929
Tangible Fixed Assets Depreciation Charged In Period		11 924	9 173	7 145	7 268	7 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 483		32 000
Tangible Fixed Assets Disposals				10 483		32 000
Total Assets Less Current Liabilities	21 315	5 770	2 085	21 508	20 086	22 386	19 010	2 675	6 024	1 322
Total Additions Including From Business Combinations Property Plant Equipment										299

Company staff

Neil S.

Role: Director

Appointed: 21 February 2003

Latest update: 20 April 2021

Charlotte S.

Role: Director

Appointed: 21 February 2003

Latest update: 20 April 2021

Charlotte S.

Role: Secretary

Appointed: 21 February 2003

Latest update: 20 April 2021

People with significant control

Charlotte S.

Notified on 5 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 April 2021
Confirmation statement last made up date	08 March 2020

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 January 2014

Beachcombers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Charlotte S.

Charlotte S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Charlotte S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Beachcombers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Charlotte S.

Charlotte S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Charlotte S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013