Beachwood Uk Limited in Shropshire, SY3 7FA

Description

Data updated on: 01-11-2023

The company named Beachwood Uk was established on 2004-07-13 as a Private Limited Company. The firm's head office can be contacted at Shropshire on 1 Brassey Road, Old Potts Way, Shrewsbury. Assuming you want to get in touch with this company by post, its postal code is SY3 7FA. The company registration number for Beachwood Uk Limited is 05178928. The firm's SIC code is 96020 - Hairdressing and other beauty treatment. 2022-09-30 is the last time company accounts were reported.

The company has one director at the current moment running the limited company, namely Paul E. who's been performing the director's assignments since 2004-07-13. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Paul G. as a secretary for the last twenty years.

Paul E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	266 500	270 894

Balance Sheet
Cash Bank On Hand		177 925	165 518	278 603	313 537	206 828	311 426	353 864	348 643
Current Assets	288 104	284 240	337 430	384 607	419 832	462 657	417 430	459 870	453 750
Debtors	98 135	98 815	164 412	98 504	98 795	248 329	98 504	98 506	97 607
Net Assets Liabilities		270 894	323 475	367 294	401 986	430 727	406 748	433 995	431 261
Other Debtors		98 815	164 412	98 504	98 795	248 329	98 504	98 506	97 607
Property Plant Equipment		17 986	15 287	12 994	11 162	9 486	8 063	6 786	5 767
Total Inventories		7 500	7 500	7 500	7 500	7 500	7 500
Cash Bank In Hand	182 469	177 925
Stocks Inventory	7 500	7 500
Tangible Fixed Assets	11 534	17 986

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	266 400	270 794
Shareholder Funds	266 500	270 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		32 126	34 825	37 118	39 087	40 763	42 186	43 463	44 482
Average Number Employees During Period				2	3	3	3	3	3
Corporation Tax Payable		16 486	17 906	16 468	16 323	29 880	5 517
Creditors		28 993	27 340	28 680	27 594	39 810	17 374	31 359	27 160
Increase From Depreciation Charge For Year Property Plant Equipment			2 699	2 293	1 969	1 676	1 423		1 019
Net Current Assets Liabilities	256 714	255 247	310 090	355 927	392 238	422 847	400 056	428 511	426 590
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		3 926	1 534	2 826	3 480	2 210	3 018	10 965	12 695
Other Taxation Social Security Payable		6 203	7 896	5 880	6 549	6 980	6 442	21 430	14 467
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		50 112	50 112	50 112	50 249	50 249		50 249
Provisions For Liabilities Balance Sheet Subtotal		2 339	1 902	1 627	1 414	1 606	1 371	1 302	1 096
Total Additions Including From Business Combinations Property Plant Equipment					137
Total Assets Less Current Liabilities	268 248	273 233	325 377	368 921	403 400	432 333	408 119	435 297	432 357
Trade Creditors Trade Payables		2 378	4	3 506	1 242	740	2 397	-1 036	-2
Creditors Due Within One Year	31 390	28 993
Number Shares Allotted		100
Provisions For Liabilities Charges	1 748	2 339
Share Capital Allotted Called Up Paid	100	100

Company staff

Paul E.

Role: Director

Appointed: 13 July 2004

Latest update: 13 April 2024

Paul G.

Role: Secretary

Appointed: 13 July 2004

Latest update: 13 April 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Beachwood Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Paul G.

People with significant control

Paul E.

Accounts Documents

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