Beacon Project Services (UK) Limited in Beaconsfield, HP9 2JH

Description

Data updated on: 13-07-2023

Beacon Project Services (UK) started conducting its business in the year 2010 as a Private Limited Company with reg. no. 07213658. The firm's headquarters was located in Beaconsfield at C/o Azets Burnham Yard. This Beacon Project Services (UK) Limited company had been operating offering its services for 13 years.

The following limited company was managed by a single director: Stephen B. who was maintaining it for 13 years.

Stephen B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 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
Currency
Net Worth	17 383	24 124	51 095	17 762	106 494

Balance Sheet
Cash Bank On Hand					128 188	88 580	60 817	26 543	17 716	9 733
Current Assets	53 779	55 807	85 443	57 298	209 810	126 284	121 186	174 038	33 344	16 336
Debtors	18 888	20 922	24 818	25 831	81 622	37 704	60 369	147 495	15 628	6 603
Net Assets Liabilities					106 494	99 179	83 906	139 439	29 009	15 572
Other Debtors					240	3 135	8 010	123 659	11 425	6 603
Property Plant Equipment					2 646	4 566	3 762	3 824	2 189	811
Cash Bank In Hand	34 891	34 885	60 625	31 467	128 188
Net Assets Liabilities Including Pension Asset Liability				17 762	106 494
Tangible Fixed Assets	491	414	2 125	4 948	2 646

Capital & Reserves
Called Up Share Capital	100	100	100	50	50
Profit Loss Account Reserve	17 283	24 024	50 995	17 662	106 394
Shareholder Funds	17 383	24 124	51 095	17 762	106 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 812	7 418	9 780	11 688	13 323	14 701
Average Number Employees During Period					4	6	5	5	1	1
Creditors					105 433	30 895	40 402	37 773	6 152	1 372
Increase From Depreciation Charge For Year Property Plant Equipment						2 606	2 362	1 908	1 635	1 378
Net Current Assets Liabilities	16 892	23 710	48 970	12 814	104 377	95 389	80 784	136 265	27 192	14 964
Other Creditors					41 809	1 368	2 947	3 284	350	1 372
Other Taxation Social Security Payable					63 234	27 345	20 939	32 986	5 365
Property Plant Equipment Gross Cost					7 458	11 984	13 542	15 512	15 512
Provisions For Liabilities Balance Sheet Subtotal					529	776	640	650	372	203
Total Assets Less Current Liabilities	17 383	24 124	51 095	17 762	107 023	99 955	84 546	140 089	29 381	15 775
Trade Creditors Trade Payables					390	2 182	16 516	1 503	437
Trade Debtors Trade Receivables					81 382	34 569	52 359	23 836	4 203
Capital Redemption Reserve				50	50
Creditors Due Within One Year	36 887	32 097	36 473	44 484	105 433
Number Shares Allotted		100	100	100	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					529
Share Capital Allotted Called Up Paid	100	100	100	50	50
Tangible Fixed Assets Additions		195	2 771	4 218
Tangible Fixed Assets Cost Or Valuation	1 011	1 206	3 977	8 195	7 458
Tangible Fixed Assets Depreciation	520	792	1 852	3 247	4 812
Tangible Fixed Assets Depreciation Charged In Period		272	1 060	1 395	2 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					604
Tangible Fixed Assets Disposals					737
Total Additions Including From Business Combinations Property Plant Equipment						4 526	1 558	1 970

Company staff

Stephen B.

Role: Director

Appointed: 06 April 2010

Latest update: 1 February 2024

People with significant control

Stephen B.

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 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	20 April 2023
Confirmation statement last made up date	06 April 2022

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2013

Beacon Project Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Michael S.

Elizabeth M.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014

Name:

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