Beacon Ventures Limited in Rochford, SS4 1BB

Website

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www.beaconventures.co.uk

Description

Data updated on: 01-11-2023

The firm named Beacon Ventures was created on Tue, 5th Aug 2003 as a Private Limited Company. This enterprise's registered office may be contacted at Rochford on Ground Floor The Maltings, Locks Hill. In case you need to get in touch with this company by post, its postal code is SS4 1BB. The official registration number for Beacon Ventures Limited is 04856650. This enterprise's principal business activity number is 62020: Information technology consultancy activities. Thursday 30th June 2022 is the last time when the accounts were reported.

The info we posses that details this specific enterprise's MDs implies there are two directors: Christine M. and Simon M. who were appointed to their positions on Tue, 5th Aug 2003.

Executives with significant control over the firm are: Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 946	42 573	10	19 627	29 118	71 463

Balance Sheet
Cash Bank On Hand						83 448	98 163	27 947	25 961	96 440	42 364	193
Current Assets	120 984	89 267	14 945	48 828	91 385	124 484	98 163	28 006	26 037	96 440	42 440	9 373	6 951
Debtors	26 010	15 960	11 497	25 320	12 976	41 036	2	59	76		76	9 180
Net Assets Liabilities												9 648	4 599
Other Debtors						326
Property Plant Equipment						550	370	248	165	713	410	275
Cash Bank In Hand	94 974	73 307	3 448	23 508	78 409	83 448
Tangible Fixed Assets	150	100	60	40	25	550
Net Assets Liabilities Including Pension Asset Liability	71 946	42 573

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	71 936	42 563		19 617	29 108	71 453
Shareholder Funds	71 946	42 573	10	19 627	29 118	71 463

Other Financial Data
Accrued Liabilities Deferred Income							1 281
Accumulated Depreciation Impairment Property Plant Equipment						1 818	1 998	2 120	2 203	2 554	2 107	2 242
Additions Other Than Through Business Combinations Property Plant Equipment										899
Average Number Employees During Period											2	2	2
Corporation Tax Payable						26 043	2 977
Creditors						53 571	15 154	275	1 006	9 978	986		2 533
Fixed Assets	150	100										275	181
Increase From Depreciation Charge For Year Property Plant Equipment							180	122	82	351	202	135
Net Current Assets Liabilities	71 796	42 473	-50	19 587	29 093	70 913	83 009	27 731	25 031	86 462	41 454	9 373	4 418
Number Shares Issued Fully Paid							10	100
Other Creditors						15 742	499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											649
Other Disposals Property Plant Equipment											750
Other Taxation Social Security Payable						11 786	10 397
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 368	2 368	2 368	2 368	3 267	2 517
Total Assets Less Current Liabilities	71 946	42 573	10	19 627	29 118	71 463	83 379	27 979	25 196	87 175	41 864	9 648	4 599
Trade Debtors Trade Receivables						40 710	2
Creditors Due Within One Year		46 794	14 995	29 241	62 292	53 571
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 618	1 618	1 618
Tangible Fixed Assets Depreciation	1 468	1 518	1 558	1 578
Tangible Fixed Assets Depreciation Charged In Period			40	20
Advances Credits Directors			11 497
Advances Credits Made In Period Directors			11 497
Creditors Due Within One Year Total Current Liabilities	49 188	46 794
Tangible Fixed Assets Depreciation Charge For Period		50

Company staff

Christine M.

Role: Secretary

Appointed: 05 August 2003

Latest update: 17 February 2024

Christine M.

Role: Director

Appointed: 05 August 2003

Latest update: 17 February 2024

Simon M.

Role: Director

Appointed: 05 August 2003

Latest update: 17 February 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine M.

Notified on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 November 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 February 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Beacon Ventures Limited

General information

Name:

Office Address:

Contact information

Website

www.beaconventures.co.uk

Description

Financial data based on annual reports

Company staff

Christine M.

Christine M.

Simon M.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Simon M.

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Beacon Ventures Limited

General information

Name:

Office Address:

Contact information

Website

www.beaconventures.co.uk

Description

Financial data based on annual reports

Company staff

Christine M.

Christine M.

Simon M.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Simon M.

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013