Beare Project Management Consulting Services Ltd
105 Strode Road Stamshaw PO2 8PZ Portsmouth
Number: 07269822
Incorporation date: 2010-06-01
Dissolution date: 2020-10-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Beare Project Management Consulting Services came into being in 2010 as a company enlisted under no 07269822, located at PO2 8PZ Portsmouth at 105 Strode Road. Its last known status was dissolved. Beare Project Management Consulting Services had been operating offering its services for ten years.
Kevan B. was the enterprise's managing director, assigned to lead the company on 2010-06-01.
Kevan B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 380 | 17 687 | 20 743 | 828 | -291 | ||||
| Balance Sheet | |||||||||
| Net Assets Liabilities | 1 574 | 1 574 | 1 324 | 874 | |||||
| Property Plant Equipment | 2 074 | 2 074 | 2 074 | ||||||
| Cash Bank In Hand | 6 805 | 18 302 | 23 677 | 335 | 7 | ||||
| Cash Bank On Hand | 7 | ||||||||
| Tangible Fixed Assets | 7 345 | 5 130 | 3 317 | 2 074 | 2 074 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 11 280 | 17 587 | 20 643 | 728 | -391 | ||||
| Shareholder Funds | 11 380 | 17 687 | 20 743 | 828 | -291 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 900 | 500 | 500 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 250 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 231 | 9 231 | 9 231 | ||||||
| Creditors | 2 372 | 2 865 | 500 | 500 | 1 200 | ||||
| Fixed Assets | 2 074 | 2 074 | 2 074 | ||||||
| Net Current Assets Liabilities | 4 035 | 12 557 | 17 426 | -1 246 | -2 365 | -2 865 | -500 | -500 | -1 200 |
| Property Plant Equipment Gross Cost | 11 305 | 11 305 | 11 305 | ||||||
| Total Assets Less Current Liabilities | 11 380 | 17 687 | 20 743 | 828 | -291 | -791 | 2 074 | 1 574 | 874 |
| Administrative Expenses | 1 119 | 500 | |||||||
| Average Number Employees During Period | 1 | ||||||||
| Comprehensive Income Expense | -1 119 | -500 | |||||||
| Creditors Due Within One Year | 2 770 | 5 745 | 6 251 | 1 581 | 2 372 | ||||
| Issue Equity Instruments | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -1 119 | -500 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -1 119 | -500 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 305 | 11 305 | 11 305 | 11 305 | |||||
| Tangible Fixed Assets Depreciation | 3 960 | 6 175 | 7 988 | 9 231 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 215 | 1 813 | 1 243 | ||||||
Role: Director
Appointed: 01 June 2010
Latest update: 23 February 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 15 June 2021 |
| Confirmation statement last made up date | 01 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 11 July 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 11 July 2013 |
| Annual Accounts 8 July 2014 | |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 8 July 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
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