Beanie Games Limited in Stockton-on-tees, TS18 2AA

Description

Data updated on: 01-11-2023

The day the firm was started is Tuesday 8th October 2013. Registered under company registration number 08723326, this firm operates as a Private Limited Company. You can reach the headquarters of this firm during business hours at the following location: 26 Bishopton Lane, TS18 2AA Stockton-on-tees. This company's registered with SIC code 47910 - Retail sale via mail order houses or via Internet. Its most recent financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-10-08.

The company owns two restaurants or cafes. Its FHRSID is 204625. It reports to Stockton On Tees and its last food inspection was carried out on Tue, 25th Mar 2014 , Stockton-on-Tees, TS18 2AA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 0 for confidence in management.

At the moment, the directors enumerated by the following business are as follow: Benjamin C. formally appointed three years ago and Susan C. formally appointed 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2022-11-01	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 916	176	269

Balance Sheet
Cash Bank On Hand									13 851		13 666
Current Assets	38 214	82 893	83 532	116 111	131 795	133 048	168 310	194 466	209 892		297 222
Debtors									1 094		5 459
Net Assets Liabilities			269	420	608	1 050	1 438	1 806	1 944		2 325
Property Plant Equipment									13 833	13 833	12 127
Total Inventories									194 947		278 097
Cash Bank In Hand		5 607	2 714
Net Assets Liabilities Including Pension Asset Liability	-2 916	176	269
Stocks Inventory		77 286	80 818

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		175	268
Shareholder Funds	-2 916	176	269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											2 757
Accumulated Depreciation Impairment Property Plant Equipment										23 498	29 981
Average Number Employees During Period						5	5	5	5		6
Creditors			85 870	118 523	137 551	140 230	183 109	207 529	233 231		289 774
Depreciation Amortisation Impairment Expense			1 641	2 443	1 947	4 761	4 748	9 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment											974
Disposals Property Plant Equipment											974
Fixed Assets	2 887	3 315	2 607	2 832	6 364	8 232	16 237	14 869	25 283
Increase Decrease In Depreciation Impairment Property Plant Equipment											7 457
Increase Decrease In Intangible Assets											9 350
Increase Decrease In Property Plant Equipment											5 751
Increase From Amortisation Charge For Year Intangible Assets											2 757
Intangible Assets									11 450	11 450	18 043
Intangible Assets Gross Cost										11 450	20 800
Net Current Assets Liabilities	19 650	64 038	-2 338	-2 412	-5 756	-7 182	-14 799	-13 063	-23 339		7 448
Other Operating Expenses Format2			54 244	52 601	46 673	59 197	52 777	78 008
Other Operating Income Format2							6 073	-351
Profit Loss			93	151	188	323	388	128
Property Plant Equipment Gross Cost										37 331	42 108
Raw Materials Consumables Used			215 446	230 658	231 917	248 602	264 001	308 809
Staff Costs Employee Benefits Expense			31 543	57 878	81 920	64 889	60 412	70 459
Tax Tax Credit On Profit Or Loss On Ordinary Activities			59
Total Assets Less Current Liabilities	22 537	67 354	269	420	608	1 050	1 438	1 806	1 944		37 618
Turnover Revenue			303 026	343 731	362 645	377 772	341 286	420 804
Called Up Share Capital Not Paid Not Expressed As Current Asset		1
Creditors Due After One Year	25 453	67 178
Creditors Due Within One Year	18 564	18 854	85 870
Profit Loss For Period	-2 916

Company staff

Benjamin C.

Role: Director

Appointed: 01 September 2021

Latest update: 31 January 2024

Susan C.

Role: Director

Appointed: 08 October 2013

Latest update: 31 January 2024

People with significant control

Executives with significant control over this firm are: Benjamin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin C.

Notified on 1 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura C.

Notified on 1 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

Notified on 8 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 June 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 December 2015
Annual Accounts 09 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	09 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Beanie Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

Susan C.

People with significant control

Benjamin C.

Laura C.

Susan C.

Accounts Documents

Beanie Games food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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