Bealby And Jones Limited in Sheffield, S10 2TT

Description

Data updated on: 01-11-2023

Bealby And Jones Limited can be reached at Sheffield at 17 Northumberland Road. Anyone can search for this business using the zip code - S10 2TT. Bealby And Jones's incorporation dates back to 2020. The enterprise is registered under the number 12977506 and their last known status is active. This firm's principal business activity number is 86230: Dental practice activities. The company's latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Wed, 26th Oct 2022.

Concerning the following company, just about all of director's assignments have so far been done by Robert J. who was appointed in 2020 in October.

Robert J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	116 641	159 790
Current Assets	131 023	174 926
Debtors	11 382	12 136
Net Assets Liabilities	80 314	128 872
Other Debtors	982	1 068
Total Inventories	3 000	3 000
Property Plant Equipment	94 078

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	17 500	38 500
Accumulated Depreciation Impairment Property Plant Equipment	6 228	20 880
Average Number Employees During Period	3	5
Creditors	315 891	305 860
Fixed Assets	286 578	286 635
Increase From Amortisation Charge For Year Intangible Assets	17 500	21 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 228	14 652
Intangible Assets	192 500	171 500
Intangible Assets Gross Cost	210 000
Net Current Assets Liabilities	-184 868	-130 934
Number Shares Issued Fully Paid	1	1
Other Creditors	303 872	268 701
Other Taxation Social Security Payable	4 225	13 179
Par Value Share	1	1
Property Plant Equipment Gross Cost	100 306	136 015
Provisions For Liabilities Balance Sheet Subtotal	21 396	26 829
Total Additions Including From Business Combinations Property Plant Equipment	100 306	35 709
Total Assets Less Current Liabilities	101 710	155 701
Trade Creditors Trade Payables	7 794	23 980
Trade Debtors Trade Receivables	10 400	11 068
Nominal Value Shares Issued Specific Share Issue	1
Total Additions Including From Business Combinations Intangible Assets	210 000

Company staff

Robert J.

Role: Director

Appointed: 27 October 2020

Latest update: 23 March 2024

People with significant control

Robert J.

Notified on 27 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	27 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bealby And Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

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