Beacon Stone Limited in Holsworthy, EX22 7SQ

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Beacon Stone Limited, a company that is situated at Lew Cottage, Bradworthy in Holsworthy. That would make 14 years Beacon Stone has been in this business, as the company was registered on September 16, 2010. The company's registered no. is 07378508 and the postal code is EX22 7SQ. The firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Beacon Stone Ltd released its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was released on 2022-09-16.

Our info detailing this specific company's MDs shows us the existence of two directors: Richard H. and Philip J. who became a part of the team on September 16, 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-03-31	2013-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 458	10 162	9 763

Balance Sheet
Cash Bank In Hand	1 225	1 225	1 190
Cash Bank On Hand				5	3 138
Tangible Fixed Assets	201 028	201 028	200 341
Current Assets	1 225	1 225
Net Assets Liabilities Including Pension Asset Liability	2 458	10 162

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	2 458	10 162	9 663
Shareholder Funds	2 458	10 162	9 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 525	14 099
Administrative Expenses		4 347	2 801	3 056	3 052
Creditors				152 163	143 942
Creditors Due Within One Year	1 500	1 500	191 768
Depreciation Expense Property Plant Equipment				766	574
Depreciation Tangible Fixed Assets Expense			687
Increase From Depreciation Charge For Year Property Plant Equipment					574
Net Current Assets Liabilities	-275	-275	-190 578	-152 158	-140 804
Number Shares Allotted			100
Other Creditors				147 374	139 257
Other Creditors Due Within One Year		191 076	188 384
Other Taxation Social Security Payable				3 343	3 311
Par Value Share			1
Profit Loss				13 601	13 637
Profit Loss For Period		12 313	14 595
Profit Loss On Ordinary Activities Before Tax		15 395	16 929	16 944	16 948
Property Plant Equipment Gross Cost				15 823
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	201 452	201 452
Tangible Fixed Assets Depreciation	424	424	1 111
Tangible Fixed Assets Depreciation Charged In Period			687
Taxation Social Security Due Within One Year		4 009	3 384
Tax On Profit Or Loss On Ordinary Activities		3 082	2 334
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 343	3 311
Total Assets Less Current Liabilities	200 753	200 753	9 763	47 354	58 134
Total Dividend Payment			12 000
Trade Creditors Trade Payables				1 446	1 374
Turnover Gross Operating Revenue		19 742	19 730
Turnover Revenue				20 000	20 000
U K Current Corporation Tax		3 082	2 334
Creditors Due After One Year	198 295	190 591
Fixed Assets	201 028	201 028

Company staff

Richard H.

Role: Director

Appointed: 16 September 2010

Latest update: 7 January 2024

Philip J.

Role: Director

Appointed: 16 September 2010

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Richard H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard H.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Philip J.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th December 2013

Beacon Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Philip J.

People with significant control

Richard H.

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Beacon Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Philip J.

People with significant control

Richard H.

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013