Beaconsfield Villa Limited in Sheffield, S2 4ER

Description

Data updated on: 11-05-2021

Beaconsfield Villa started conducting its operations in the year 2012 as a Private Limited Company registered with number: 07911897. This company's head office was based in Sheffield at Charlotte House. This Beaconsfield Villa Limited business had been operating in this business for nine years.

David P. was this particular enterprise's director, appointed twelve years ago.

Executives who had control over the firm were as follows: George P. had substantial control or influence over the company. David P. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	309	575	592

Balance Sheet
Cash Bank On Hand			90	82	2 704	57	485
Current Assets	12 917	3 642	7 082	766	4 817	120	549
Debtors	10 850	3 441	6 992	684	2 113	63	64
Other Debtors			6 992	54	2 113
Cash Bank In Hand	2 067	201	90

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	209	475	492
Shareholder Funds	309	575	592

Other Financial Data
Average Number Employees During Period						1	1
Corporation Tax Payable			5 254		2 732
Corporation Tax Recoverable				630		63	64
Creditors				2 693	4 412	8
Net Current Assets Liabilities	-191	575		-1 927	405	112	108
Number Shares Issued Fully Paid					100
Other Creditors			1 237	2 693	1 680	8	441
Other Taxation Social Security Payable				586
Par Value Share		1	1		1
Trade Debtors Trade Receivables					-1
Creditors Due Within One Year	13 108	3 067	6 490
Investments Fixed Assets	500
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	309	575	592

Company staff

David P.

Role: Director

Appointed: 17 January 2012

Latest update: 6 December 2023

People with significant control

George P.

Notified on 30 June 2016

Nature of control:

substantial control or influence

David P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	28 February 2021
Confirmation statement last made up date	17 January 2020

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts 10 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Beaconsfield Villa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

George P.

People with significant control

George P.

David P.

Accounts Documents

Company filings

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