Beacroft & Beacroft Private Client Limited in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

Beacroft & Beacroft Private Client came into being in 2013 as a company enlisted under no 08534011, located at GU7 1LQ Godalming at Ashcombe Court. This company has been in business for eleven years and its status at the time is active. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Beacroft & Beacroft Private Client Ltd released its account information for the financial period up to 2022-02-28. The latest confirmation statement was submitted on 2023-05-17.

According to the information we have, this business was created eleven years ago and has been presided over by four directors, and out of them two (Vikki B. and Robert B.) are still in the management.

Executives who have control over the firm are as follows: Robert B. owns 1/2 or less of company shares. Vikki B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	113 764	121 887	133 723

Balance Sheet
Cash Bank On Hand			22 060	695 717	325 249	136 868	49 537	49 037	45 116	40 943
Current Assets	244 111	829 826	990 386	928 762	477 847	274 373	157 139	156 821	153 431	151 802
Debtors	75 671	416 513	500 111	233 045	152 598	137 505	107 602	107 784	108 315	110 859
Other Debtors			500 111	233 045	152 598	137 505	107 602	107 784	108 315	110 859
Cash Bank In Hand	168 440	21 654	22 060
Net Assets Liabilities			133 723	504 296
Net Assets Liabilities Including Pension Asset Liability	113 764	121 887	133 723
Stocks Inventory	350 846	391 659	468 215
Total Inventories			468 215

Capital & Reserves
Called Up Share Capital	80	80	80
Profit Loss Account Reserve	113 684	121 807	133 643
Shareholder Funds	113 764	121 887	133 723

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			831 136	424 466	170 530	16 715	2 007	3 780	2 020	3 982
Net Current Assets Liabilities	113 764	815 926	964 859	504 296	307 317	257 658	155 132	153 041	151 411	147 820
Other Creditors			831 136	317 059	170 530	2 533	2 007	1 500	1 600	2 230
Other Taxation Social Security Payable			19 051	107 407		14 182
Trade Creditors Trade Payables								2 280	420	1 752
Creditors Due After One Year	350 846	694 039	831 136
Creditors Due Within One Year	130 347	13 900	25 527
Number Shares Allotted	80	80	80
Number Shares Issued Fully Paid					80
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	80	80	80
Total Assets Less Current Liabilities	464 610	815 926	964 859	504 296	307 317

Company staff

Vikki B.

Role: Director

Appointed: 17 May 2013

Latest update: 9 January 2024

Robert B.

Role: Director

Appointed: 17 May 2013

Latest update: 9 January 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vikki B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

Beacroft & Beacroft Private Client Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikki B.

Robert B.

Guy B.

Nicholas B.

People with significant control

Robert B.

Vikki B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Beacroft & Beacroft Private Client Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikki B.

Robert B.

Guy B.

Nicholas B.

People with significant control

Robert B.

Vikki B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016