Beacon Organisational Development Limited in North Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Beacon Organisational Development Limited with the registration number 04203257 has been a part of the business world for 23 years. The Private Limited Company can be found at 2 Churchill Court, 58 Station Road in North Harrow and company's zip code is HA2 7SA. This business's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The latest financial reports describe the period up to March 31, 2023 and the most recent confirmation statement was filed on April 20, 2023.

For the company, just about all of director's obligations have so far been performed by Neslyn W. who was appointed in 2001. The following company had been guided by Elizabeth N. up until sixteen years ago. Additionally, the managing director's efforts are regularly assisted with by a secretary - Peter D., who was officially appointed by this specific company 23 years ago.

Neslyn W. is the individual who controls 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	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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	257 554	175 333	146 570

Balance Sheet
Cash Bank In Hand	8 600	7 020	5 348
Current Assets	358 200	355 918	348 578	23 761	19 683	1 120	4 761	8 433	7 612	100 495	110 709	138 975
Debtors	106 614	105 912	100 244
Intangible Fixed Assets	67 500	60 000	52 500
Tangible Fixed Assets	1 014	348	367
Net Assets Liabilities								16 459	40 817	96 965	125 860	167 959

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	257 454	175 233	146 470
Shareholder Funds	257 554	175 333	146 570

Other Financial Data
Capital Reserves			146 570	26 694	40 269
Creditors					18 920	17 205	35 422	30 975	16 933	35 582	10 452	7 212
Creditors Due Within One Year	169 160	240 933	254 875	45 124	18 920
Current Asset Investments	242 986	242 986	242 986
Fixed Assets	68 514	60 348	52 867	48 057	39 506	38 436	37 501	39 001	57 642	57 561	68 517	66 801
Intangible Fixed Assets Aggregate Amortisation Impairment	82 500	90 000	97 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Net Current Assets Liabilities	189 040	114 985	93 703	-21 363	763	-16 085	-30 661	-22 542	108	74 986	67 795	108 370
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			462
Tangible Fixed Assets Cost Or Valuation	24 114	24 114	24 576
Tangible Fixed Assets Depreciation	23 100	23 766	24 209
Tangible Fixed Assets Depreciation Charged In Period		666	443
Total Assets Less Current Liabilities	257 554	175 333	146 570	26 694	40 269	22 351	6 840	16 459	57 750	132 547	136 312	175 171
Average Number Employees During Period								1	1	2	2	2

Company staff

Neslyn W.

Role: Director

Appointed: 20 April 2001

Latest update: 24 March 2024

Peter D.

Role: Secretary

Appointed: 20 April 2001

Latest update: 24 March 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 20 April 2001

Resigned: 25 April 2001

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 24 March 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 April 2001

Resigned: 25 April 2001

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 24 March 2024

Elizabeth N.

Role: Director

Appointed: 20 April 2001

Resigned: 13 January 2008

Latest update: 24 March 2024

People with significant control

Neslyn W.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 4 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	4 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2013

Beacon Organisational Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neslyn W.

Peter D.

Apex Company Services Limited

Apex Nominees Limited

Elizabeth N.

People with significant control

Neslyn W.

Accounts Documents

Company filings

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