Beasons (UK) Limited in London, N3 2LN

Description

Data updated on: 01-11-2023

Beasons (UK) Limited can be found at London at 336a Regents Park Road. You can search for this business by referencing its zip code - N3 2LN. The enterprise has been in the field on the British market for twenty four years. This firm is registered under the number 04055109 and their last known status is active. This company's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. The company's most recent financial reports describe the period up to 31st October 2022 and the most recent annual confirmation statement was submitted on 11th December 2022.

The company owes its success and permanent progress to a group of two directors, namely Clive B. and Naeem G., who have been supervising the firm since 2007. To find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Naeem G. as a secretary since April 2006.

Clive B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 927	175 065	174 268	174 065	173 645	173 225

Balance Sheet
Current Assets	505 318	392 611	390 865			390 865	390 865	390 865	390 865	390 865	294 200	317 305
Net Assets Liabilities						173 225	172 792	172 359	171 926	171 703	181 972	188 062
Cash Bank In Hand	2 733	1 747
Debtors	502 585	390 864	390 865	390 865	390 865	390 865
Net Assets Liabilities Including Pension Asset Liability	161 927	175 065	174 268	174 065	173 645	173 225
Tangible Fixed Assets	22 858

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	161 261	174 399	173 602	173 399	172 979	172 559
Shareholder Funds	161 927	175 065	174 268	174 065	173 645	173 225

Other Financial Data
Accrued Liabilities Deferred Income						841	1 274	1 707	2 140	2 363	1 200	6 700
Average Number Employees During Period									1	1	2	2
Creditors						216 799	216 799	216 799	216 799	216 799	111 028	140 714
Fixed Assets												66 955
Net Current Assets Liabilities	299 967	224 973	226 193	225 990	226 003	225 583	174 066	174 066	174 066	174 066	183 172	176 591
Total Assets Less Current Liabilities	322 825	224 973	226 193	225 990	226 003	225 583	174 066	174 066	174 066	174 066	183 172	243 546
Administrative Expenses	88 198	4 011	797	203	420	420
Capital Redemption Reserve	-334	-334	-334	-334	-334	-334
Corporation Tax Due Within One Year	15 253	2 221
Cost Sales	747 654	15 577
Creditors Due After One Year	160 898	49 908	51 925	51 925	52 358	52 358
Creditors Due Within One Year	205 351	167 638	164 672	164 875	164 862	165 282
Debtors Due Within One Year	502 585	390 864	390 865
Depreciation Tangible Fixed Assets Expense	7 465	-2
Gross Profit Loss	-294 641	2 283
Interest Payable Similar Charges	2 702	2 829
Net Increase Decrease In Shareholders Funds	-17 159	13 138	-797	-203	-420	-420
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	1 696	-1 728	-797
Other Interest Receivable Similar Income	1
Other Operating Income	384 535
Other Taxation Social Security Within One Year	11 708
Par Value Share		1	1	1	1	1
Profit Loss For Period	-3 223	13 138	-797	-203	-420	-420
Profit Loss On Ordinary Activities Before Tax	-1 005	-4 557	-797	-203	-420	-420
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	77 537
Tangible Fixed Assets Depreciation	54 679
Tangible Fixed Assets Depreciation Charged In Period		-2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 677
Tangible Fixed Assets Disposals		77 537
Tax On Profit Or Loss On Ordinary Activities	2 218	-17 695
Total Dividend Payment	13 936
Trade Creditors Within One Year	176 327	164 767	164 022	164 455	164 442	164 442
Turnover Gross Operating Revenue	453 013	17 860
U K Current Corporation Tax	2 218	-17 695
V A T Due Total Creditors	1 483

Company staff

Clive B.

Role: Director

Appointed: 21 November 2007

Latest update: 27 March 2024

Naeem G.

Role: Director

Appointed: 10 August 2006

Latest update: 27 March 2024

Naeem G.

Role: Secretary

Appointed: 11 April 2006

Latest update: 27 March 2024

Stephen B.

Role: Secretary

Appointed: 08 February 2001

Resigned: 11 April 2006

Latest update: 27 March 2024

Andrew B.

Role: Director

Appointed: 21 August 2000

Resigned: 03 December 2008

Latest update: 27 March 2024

Clive B.

Role: Secretary

Appointed: 21 August 2000

Resigned: 08 February 2001

Latest update: 27 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 17 August 2000

Resigned: 17 August 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 27 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 17 August 2000

Resigned: 17 August 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 27 March 2024

People with significant control

Clive B.

Notified on 1 July 2016

Nature of control:

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Beasons (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive B.

Naeem G.

Naeem G.

Stephen B.

Andrew B.

Clive B.

Brighton Director Limited

Brighton Secretary Limited

People with significant control

Clive B.

Accounts Documents

Company filings

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