Beaty-pownall Associates Limited in Surrey, KT12 2SX

Description

Data updated on: 06-06-2023

Registered with number 04521380 twenty two years ago, Beaty-pownall Associates Limited had been a private limited company until 2023-05-02 - the day it was dissolved. The business latest office address was 5 Fir Close, Walton On Thames Surrey.

Victoria B. and Michael B. were listed as enterprise's directors and were running the firm from 2022 to 2023.

Michael B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	8 245	15 966	17 065	19 121	18 870

Balance Sheet
Cash Bank On Hand						15 559	15 890	19 244	23 970	13 962
Current Assets	18 095	22 078	20 488	24 298	23 130	23 617	20 128	19 887	30 042	15 377
Debtors	719	2 499	1 834	2 347	3 129	8 058	4 238	643	6 072	1 415
Net Assets Liabilities						18 857	17 226	16 363	21 649	11 869
Other Debtors						5 422	4 238
Property Plant Equipment						234	175
Cash Bank In Hand	17 376	19 579	18 654	21 951	20 001	15 559
Net Assets Liabilities Including Pension Asset Liability	8 245	15 966	17 065	19 121	18 870	18 857
Intangible Fixed Assets			156
Tangible Fixed Assets	277	208			312	234

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 243	15 964	17 063	19 119	18 868	18 855
Shareholder Funds	8 245	15 966	17 065	19 121	18 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 253	2 312	2 487
Average Number Employees During Period									1	1
Creditors						4 994	3 077	3 524	8 393	3 508
Increase From Depreciation Charge For Year Property Plant Equipment							59	175
Net Current Assets Liabilities	7 968	15 758	16 909	19 121	18 558	18 623	17 051	16 363	21 649	11 869
Property Plant Equipment Gross Cost						2 487	2 487	2 487
Taxation Social Security Payable						4 370	3 077	3 192	3 888	2 394
Trade Creditors Trade Payables						624				22
Trade Debtors Trade Receivables						2 636		643	6 072	1 415
Capital Employed					18 870	18 857
Creditors Due Within One Year	10 127	6 320	3 579	5 177	4 572	4 994
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Fixed Assets	277	208	156		312
Intangible Fixed Assets Aggregate Amortisation Impairment			1 915	2 071
Intangible Fixed Assets Amortisation Charged In Period				156
Intangible Fixed Assets Cost Or Valuation			2 071	2 071
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions					416
Tangible Fixed Assets Cost Or Valuation	2 071	2 071		2 071	2 487	2 487
Tangible Fixed Assets Depreciation	1 794	1 863		2 071	2 175	2 253
Tangible Fixed Assets Depreciation Charged In Period		69			104	78
Total Assets Less Current Liabilities	8 245	15 966	17 065	19 121	18 870

Company staff

Victoria B.

Role: Director

Appointed: 01 March 2022

Latest update: 22 February 2023

Michael B.

Role: Director

Appointed: 29 August 2002

Latest update: 22 February 2023

People with significant control

Michael B.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2023
Confirmation statement last made up date	29 August 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017

Beaty-pownall Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Michael B.

Elizabeth M.

Patricia B.

People with significant control

Michael B.

Accounts Documents

Company filings

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