Beacon Construction Consultancy Ltd in Newquay, TR7 3PE

Description

Data updated on: 01-11-2023

Beacon Construction Consultancy came into being in 2012 as a company enlisted under no 08308204, located at TR7 3PE Newquay at 48 Shackleton Drive. This company has been in business for 12 years and its current status is active. The company's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Beacon Construction Consultancy Limited released its latest accounts for the period up to Sat, 31st Dec 2022. The business latest confirmation statement was submitted on Sat, 26th Nov 2022.

Glyn T. is the enterprise's single managing director, who was arranged to perform management duties 12 years ago.

Glyn T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	106 654	97 475	90 510	81 617	90 050	48 507
Current Assets	143 884	150 664	118 178	108 894	113 167	123 616
Debtors	37 230	53 189	27 668	27 277	23 117	75 109
Net Assets Liabilities	113 044	114 452	98 278	88 544	90 980	97 072
Other Debtors	1 578	7 836	8 209	11 623	1 185
Property Plant Equipment	2 313	2 196	1 647	1 503	2 867	2 128

Other Financial Data
Accrued Liabilities					1 940	1 940
Accrued Liabilities Deferred Income		1 701	1 730	1 800	1 940
Accumulated Depreciation Impairment Property Plant Equipment	5 333	5 916	6 465	6 968	1 025	1 764
Amounts Owed By Related Parties						50 000
Average Number Employees During Period	2	2	2	2	2	2
Comprehensive Income Expense			53 826	59 066
Creditors	32 714	37 991	21 234	21 544	24 337	28 140
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 249
Disposals Property Plant Equipment					7 180
Dividends Paid			70 000	68 800
Fixed Assets		2 196	1 647	1 503	2 867
Income Expense Recognised Directly In Equity			-70 000	-68 800
Increase From Depreciation Charge For Year Property Plant Equipment		583	549	503	306	739
Net Current Assets Liabilities	111 170	112 673	96 944	87 350	88 830	95 476
Nominal Value Allotted Share Capital	100	100
Number Shares Issued Fully Paid		100
Other Creditors	9 025	9 969			2 178	2 490
Other Taxation Social Security Payable	23 689	28 022
Par Value Share		1
Prepayments					1 185	1 325
Profit Loss			53 826	59 066
Property Plant Equipment Gross Cost	7 646	8 112	8 112	8 471	3 892	3 892
Provisions For Liabilities Balance Sheet Subtotal	439	417	313	309	717	532
Taxation Social Security Payable					20 219	23 710
Total Additions Including From Business Combinations Property Plant Equipment		466		359	2 601
Total Assets Less Current Liabilities	113 483	114 869	98 591	88 853	91 697	97 604
Trade Debtors Trade Receivables	35 652	45 353	19 459	15 654	21 932	23 784
Advances Credits Directors		8 268	1 554	1 866	2 178
Advances Credits Made In Period Directors			6 714	312
Amount Specific Advance Or Credit Directors				-1 866	-2 178	-2 490
Amount Specific Advance Or Credit Made In Period Directors					-312	-312

Company staff

Glyn T.

Role: Director

Appointed: 26 November 2012

Latest update: 17 March 2024

People with significant control

Glyn T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Beacon Construction Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn T.

People with significant control

Glyn T.

Accounts Documents

Company filings

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