Beara Consulting Limited in Raynes Park, SW20 8BA

Description

Data updated on: 01-11-2023

The firm operates under the name of Beara Consulting Limited. The company was established twenty six years ago and was registered under 03534822 as its registration number. The headquarters of this firm is located in Raynes Park. You may visit them at Park Accounts, 1 Approach Road. The firm's SIC and NACE codes are 74902 and their NACE code stands for Quantity surveying activities. Its most recent financial reports describe the period up to June 30, 2022 and the most recent confirmation statement was submitted on March 15, 2023.

The company has just one director currently managing this particular business, namely Grainne L. who has been carrying out the director's assignments for twenty six years.

Grainne L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 282	63 850	45 580	41 137	51 590

Balance Sheet
Current Assets	70 653	84 068	64 037	62 387	73 983	33 498	58 834	65 083	77 644	38 622	68 669	87 103	104 309
Net Assets Liabilities												32 251	34 189
Cash Bank In Hand	54 645	70 244	51 827	49 847	67 383
Debtors	16 008	13 824	12 210	12 540	6 600
Net Assets Liabilities Including Pension Asset Liability	47 282	63 850	45 580	41 137	51 590
Tangible Fixed Assets	1 725	1 294	2 366	1 775	1 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 182	63 750	45 480	41 037	51 490
Shareholder Funds	47 282	63 850	45 580	41 137	51 590

Other Financial Data
Accrued Liabilities Deferred Income												40 000	52 580
Accrued Liabilities Not Expressed Within Creditors Subtotal							20 000	15 000	24 400		40 000	40 000
Average Number Employees During Period									1	1	1	1	-1
Creditors						20 404	29 110	44 099	22 122	8 669	10 157	15 090	17 719
Depreciation Amortisation Impairment Expense						333	249	187
Fixed Assets	1 725	1 294	2 366	1 775	1 331	998	749	562	422	422	317	238	179
Net Current Assets Liabilities	45 557	62 556	43 214	39 362	50 259	13 094	29 724	20 984	55 522	29 953	58 512	72 013	86 590
Profit Loss						50 577	75 207	74 239
Staff Costs Employee Benefits Expense						31 458	52 729	51 451
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 741	18 755	17 642
Total Assets Less Current Liabilities	47 282	63 850	45 581	41 137	51 590	14 092	30 473	21 546	55 944	30 375	58 829	72 251	86 769
Turnover Revenue						103 988	154 799	152 602
Advances Credits Directors					2	785	1	14 525
Advances Credits Made In Period Directors						107 840	101 021	88 214	77 974	67 558	55 591
Advances Credits Repaid In Period Directors						108 623	100 235	102 739	63 449	66 955	50 001
Capital Reserves					51 589	14 092
Creditors Due Within One Year	25 096	21 512	20 823	23 025	23 725	20 404
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					444	333
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period					72 267	50 577
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					23 400	31 458
Tangible Fixed Assets Additions			1 860
Tangible Fixed Assets Cost Or Valuation	9 940	9 940	11 800	11 800	11 800
Tangible Fixed Assets Depreciation	8 215	8 646	9 434	10 025	10 469
Tangible Fixed Assets Depreciation Charged In Period		431	788	591	444
Tax On Profit Or Loss On Ordinary Activities					18 207	12 741
Turnover Gross Operating Revenue					125 440	103 988

Company staff

Grainne L.

Role: Director

Appointed: 25 March 1998

Latest update: 26 January 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 1998

Resigned: 25 March 1998

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 26 January 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 25 March 1998

Resigned: 25 March 1998

Latest update: 26 January 2024

Christopher H.

Role: Secretary

Appointed: 25 March 1998

Resigned: 21 April 2010

Latest update: 26 January 2024

People with significant control

Grainne L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 December 2012
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 January 2015
Annual Accounts 08 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	08 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Beara Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grainne L.

Theydon Secretaries Limited

Theydon Nominees Limited

Christopher H.

People with significant control

Grainne L.

Accounts Documents

Company filings

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