Beaconsfield Property Company Limited in Shaftesbury, SP7 0LL

Description

Data updated on: 01-11-2023

This Beaconsfield Property Company Limited company has been on the market for at least 85 years, as it's been founded in 1939. Started with registration number 00348853, Beaconsfield Property Company was set up as a Private Limited Company with office in Lower Breach Farm, Shaftesbury SP7 0LL. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2022/12/31 is the last time the accounts were reported.

There is a group of two directors running this company at the moment, including Leslie G. and Thelma G. who have been executing the directors responsibilities since Sat, 18th Apr 1992. Furthermore, the director's assignments are regularly helped with by a secretary - Thelma G..

Executives who control the firm include: Thelma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leslie G. 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	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
Net Worth	822 680	811 722	816 408

Balance Sheet
Cash Bank In Hand	67 034	64 974	17 928
Cash Bank On Hand					12 539	19 189	20 196	19 888	30 271	31 643	38 998
Current Assets	88 155	74 632	21 844	13 303	14 229	26 266	22 946	22 638	33 021	34 393	41 748
Debtors	21 121	9 658	3 916		1 690	7 077	2 750	2 750	2 750	2 750	2 750
Net Assets Liabilities					666 918	678 566	672 777	669 276	675 441	690 524	767 768
Other Debtors						7 077
Property Plant Equipment					815 427	815 397	815 372	815 351	815 333	815 317	900 075
Tangible Fixed Assets	750 379	750 707	805 883

Capital & Reserves
Called Up Share Capital	4 520	4 520	4 520
Profit Loss Account Reserve	71 970	61 012	65 698
Shareholder Funds	822 680	811 722	816 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 212	3 242	3 267	3 288	3 306	3 322	3 335
Average Number Employees During Period					2	2	2	2	2	2	2
Capital Reserves			816 408	810 525
Creditors				18 240	13 500	13 859	10 620	13 796	18 019	17 393	16 156
Creditors Due Within One Year	15 854	13 617	11 319	18 240
Fixed Assets			805 883	815 462	815 427
Increase From Depreciation Charge For Year Property Plant Equipment						30	25	21	18	16	13
Net Current Assets Liabilities	72 301	61 015	10 525	-4 937	729	12 407	12 326	8 842	15 002	17 000	25 592
Number Shares Allotted		4 520	4 520
Other Creditors					4 368		1	181
Other Taxation Social Security Payable					2 532	5 475	5 538	4 484
Par Value Share		1	1
Property Plant Equipment Gross Cost					818 639	818 639	818 639	818 639	818 639	818 639	903 410
Provisions For Liabilities Balance Sheet Subtotal					149 238	149 238	154 921	154 917	154 894	141 793	157 899
Revaluation Reserve	746 190	746 190	746 190
Share Capital Allotted Called Up Paid	4 520	4 520	4 520
Tangible Fixed Assets Additions		385	55 224
Tangible Fixed Assets Cost Or Valuation	753 410	753 795	809 019
Tangible Fixed Assets Depreciation	3 031	3 088	3 136
Tangible Fixed Assets Depreciation Charged In Period		57	48
Total Assets Less Current Liabilities	822 680	811 722	816 408	810 525	816 156	827 804	827 698	824 193	830 335	832 317	925 667
Trade Creditors Trade Payables					6 600	8 384	5 081	9 131
Trade Debtors Trade Receivables					1 690		2 750	2 750
Total Increase Decrease From Revaluations Property Plant Equipment											84 771

Company staff

Thelma G.

Role: Secretary

Latest update: 8 April 2024

Leslie G.

Role: Director

Appointed: 18 April 1992

Latest update: 8 April 2024

Thelma G.

Role: Director

Appointed: 18 April 1992

Latest update: 8 April 2024

People with significant control

Thelma G.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie G.

Notified on 18 April 2017

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	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 May 2015
Annual Accounts 29 April 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 April 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 3 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 May 2014

Beaconsfield Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thelma G.

Leslie G.

Thelma G.

People with significant control

Thelma G.

Leslie G.

Accounts Documents

Company filings

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