Beacon Financial Solutions Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Based in 14a Albany Road, Weymouth DT4 9TH Beacon Financial Solutions Limited is a Private Limited Company registered under the 04315537 registration number. This firm was established 23 years ago. The enterprise's SIC code is 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. 31st December 2022 is the last time the company accounts were filed.

There's a number of two directors supervising this particular firm now, specifically Michelle S. and Keith S. who have been carrying out the directors duties since Sat, 1st Mar 2008.

Executives with significant control over the firm are: Keith S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 600	2 132	2 758	1 164	3 852

Balance Sheet
Cash Bank In Hand	2 769				2 346
Cash Bank On Hand					2 346		5 327	1 524	5 159	9 429	5 481	4 806
Current Assets	41 782	45 932		59 283	43 818	7 328	7 118	1 524
Debtors	39 013	45 932	64 176	59 283	41 472	56 006	1 791
Net Assets Liabilities					3 851	2 558	57 161	46 739	42 315	17 961	13 627	16 843
Net Assets Liabilities Including Pension Asset Liability	6 600	2 132	2 758	1 164	3 852
Other Debtors					7 328	7 328
Property Plant Equipment					3 188	4 004	89 817	84 025	73 442	68 095	63 352	49 131
Tangible Fixed Assets	1 213	1 112	2 708	3 830	3 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 500	2 032	2 658	1 064	3 752
Shareholder Funds	6 600	2 132	2 758	1 164	3 852

Other Financial Data
Accrued Liabilities						1 840	1 930	2 180	2 280
Accrued Liabilities Deferred Income							4 567	3 791	3 453
Accumulated Depreciation Impairment Property Plant Equipment					13 226	24 538	36 115	49 689	63 520	77 269	90 955	105 176
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								1 918	11 289		-901	-2 702
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						5 556
Corporation Tax Payable						34 999	30 090	17 763	16 361
Corporation Tax Recoverable						7 328	1 291
Creditors					42 583	98 027	39 027	36 145	22 332	27 225	12 085	6 839
Creditors Due After One Year	3 149		6 389	2 023
Creditors Due Within One Year	33 151	44 810	57 294	59 241	42 582
Debtors Due After One Year				-11 782	-7 328
Dividends Paid								60 000	60 000	68 500	57 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 312	11 577	13 574	13 831	13 749	13 686	14 221
Net Current Assets Liabilities	8 631	1 122	6 882	42	1 235	3 974	-50 091	-34 621	-17 173	-9 971	-25 603	-16 114
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments							500
Profit Loss								67 760	47 826	44 146	52 666	29 216
Property Plant Equipment Gross Cost					16 414	18 542	125 932	133 714	136 962	145 364	154 307
Provisions							747	2 665	13 954	12 938	12 037	9 335
Provisions For Liabilities Balance Sheet Subtotal					572	747	747	2 665	13 954	12 938	12 037	9 335
Provisions For Liabilities Charges	95	102	443	685	572
Secured Debts	7 336	3 149	9 969	6 388	1 907
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		269	2 499	2 399	420
Tangible Fixed Assets Cost Or Valuation	10 827	11 096	13 595	15 994	16 414
Tangible Fixed Assets Depreciation	9 614	9 984	10 887	12 164	13 226
Tangible Fixed Assets Depreciation Charged In Period		370	903	1 277	1 062
Total Additions Including From Business Combinations Property Plant Equipment						2 128	7 390	7 782	3 248	8 402	8 943
Total Assets Less Current Liabilities	9 844	2 234	9 590	3 872	4 423	3 305	39 726	49 404	56 269	58 124	37 749	33 017
Trade Creditors Trade Payables						2 400	1 973
Advances Credits Directors	23 011	31 612	39 804	47 127	29 310
Advances Credits Made In Period Directors	23 011	31 612	39 804	7 323
Advances Credits Repaid In Period Directors	28 818	23 011	31 612
Bank Borrowings										27 225	10 156	5 445

Company staff

Michelle S.

Role: Director

Appointed: 01 March 2008

Latest update: 12 January 2024

Michelle S.

Role: Secretary

Appointed: 02 November 2001

Latest update: 12 January 2024

Keith S.

Role: Director

Appointed: 02 November 2001

Latest update: 12 January 2024

People with significant control

Keith S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Beacon Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Michelle S.

Keith S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Keith S.

Michelle S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Beacon Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Michelle S.

Keith S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Keith S.

Michelle S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015