Beales Services Limited in Buckhurst Hill, IG9 6AB

Description

Data updated on: 01-11-2023

This business called Beales Services was founded on 2018/08/06 as a Private Limited Company. This enterprise's registered office could be gotten hold of in Buckhurst Hill on 21 Hurst Road. When you need to reach the business by post, the zip code is IG9 6AB. The office reg. no. for Beales Services Limited is 11501763. This enterprise's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. Beales Services Ltd released its latest accounts for the period up to 2023-03-31. The most recent annual confirmation statement was filed on 2023-08-05.

For 6 years, the business has only had one director: Benjamin B. who has been with it since 2018/08/06. To provide support to the directors, this particular business has been using the skills of Laura B. as a secretary since 2018.

Benjamin B. is the individual who has 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		32 058	103 198	31 561	18 210
Current Assets	17 406	32 058	109 109	55 479	57 364
Debtors			5 911	23 918	39 154
Net Assets Liabilities	5 539	239	23 110	3	7
Other Debtors				15 994	23 312
Property Plant Equipment		17 018	13 128	9 978	8 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 248	6 594	9 887	12 528
Additions Other Than Through Business Combinations Property Plant Equipment			456
Average Number Employees During Period		2	2	3	3
Bank Borrowings Overdrafts			34 000	21 801	22 130
Corporation Tax Payable		5 676	14 478	11 774	8 275
Corporation Tax Recoverable				4 653	2 672
Creditors	5 550	9 751	39 716	23 482	22 130
Finance Lease Liabilities Present Value Total		9 751	5 716
Increase From Depreciation Charge For Year Property Plant Equipment			4 346	3 293	2 641
Net Current Assets Liabilities	11 089	-7 028	49 698	13 507	13 964
Other Creditors		11 002	5 716	1 681	11 381
Other Taxation Social Security Payable		7 501	6 893	5 165	7 428
Property Plant Equipment Gross Cost		19 266	19 722	19 865	20 701
Total Additions Including From Business Combinations Property Plant Equipment				143	836
Total Assets Less Current Liabilities	11 089	9 990	62 826	23 485	22 137
Trade Creditors Trade Payables		10 872	4 594	10 444	13 857
Trade Debtors Trade Receivables			5 911	3 271	13 170
Director Remuneration		9 000	9 000

Company staff

Laura B.

Role: Secretary

Appointed: 18 October 2018

Latest update: 26 February 2024

Benjamin B.

Role: Director

Appointed: 06 August 2018

Latest update: 26 February 2024

People with significant control

Benjamin B.

Notified on 6 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	06 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	06 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	06 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	06 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Beales Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

Benjamin B.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

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