Beauchamp Computer Services Limited in Potters Bar, EN6 5AJ

Description

Data updated on: 01-11-2023

This company is located in Potters Bar under the ID 01874587. The firm was established in 1984. The main office of the firm is located at 35a High Street . The area code for this address is EN6 5AJ. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

As suggested by the following enterprise's directors directory, since January 2014 there have been three directors: Lesley S., Ian S. and Anthony C.. At least one secretary in this firm is a limited company, specifically Gallagher & Brocklehurst.

Ian S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27 106	50 090	87 260	55 938	108 364

Balance Sheet
Current Assets	271 330	368 660	419 042	368 051	537 602	402 101	445 479	299 190	236 384	405 502	300 309
Cash Bank In Hand	187 780	243 334	300 038	190 469	405 754
Cash Bank On Hand					405 754	288 232
Debtors	83 050	124 826	118 504	177 082	131 348	113 369
Property Plant Equipment					7 054	8 070
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	9 439	9 468	8 048	6 841	7 054
Total Inventories					500	500

Capital & Reserves
Called Up Share Capital	100	110	110	110	110
Profit Loss Account Reserve	27 006	49 980	87 150	55 828	108 254
Shareholder Funds	27 106	50 090	87 260	55 938	108 364

Other Financial Data
Average Number Employees During Period						8		9	10	10	10
Creditors					436 292	253 856	239 955	107 741	71 404	140 358	28 305
Fixed Assets						8 070	7 851	26 325	22 773	20 656	59 589
Total Assets	280 769	378 128	427 090	374 892	544 656	410 171	453 330	325 515	273 957	426 158	359 898
Accumulated Depreciation Impairment Property Plant Equipment					59 388	60 811
Description Nature Purpose Reserves Within Equity						20 162 015
Increase From Depreciation Charge For Year Property Plant Equipment						1 423
Number Shares Allotted		10	10	10	10
Other Creditors					313 029	160 522
Other Taxation Social Security Payable					62 278	21 255
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					66 442	68 881
Share Capital Allotted Called Up Paid	100	10	10	10	10
Tangible Fixed Assets Additions		1 700			1 458
Tangible Fixed Assets Cost Or Valuation	63 284	64 984	64 984	64 984	66 442
Tangible Fixed Assets Depreciation	53 845	55 516	56 936	58 143	59 388
Tangible Fixed Assets Depreciation Charged In Period		1 671	1 420	1 207	1 245
Total Additions Including From Business Combinations Property Plant Equipment						2 439
Total Creditors	253 663	328 038	339 830	318 954	436 292
Total Liabilities	280 769	378 128	427 090	374 892	544 656	410 171
Trade Creditors Trade Payables					60 985	72 079
Trade Debtors Trade Receivables					131 348	113 369

Company staff

Lesley S.

Role: Director

Appointed: 06 January 2014

Latest update: 19 April 2024

Ian S.

Role: Director

Appointed: 06 January 2014

Latest update: 19 April 2024

Anthony C.

Role: Director

Appointed: 22 January 2008

Latest update: 19 April 2024

Gallagher & Brocklehurst

Role: Corporate Secretary

Appointed: 04 December 2006

Address: High Street, Potters Bar, Hertfordshire, EN6 5AJ, United Kingdom

Latest update: 19 April 2024

Stephen G.

Role: Director

Appointed: 04 December 2006

Resigned: 26 September 2019

Latest update: 19 April 2024

Stephen G.

Role: Secretary

Appointed: 20 October 1999

Resigned: 04 December 2006

Latest update: 19 April 2024

Stephen G.

Role: Director

Appointed: 18 October 1999

Resigned: 20 October 1999

Latest update: 19 April 2024

Geoffrey M.

Role: Director

Appointed: 31 December 1991

Resigned: 18 October 1999

Latest update: 19 April 2024

Adrian S.

Role: Director

Appointed: 31 December 1991

Resigned: 05 December 2006

Latest update: 19 April 2024

People with significant control

Ian S.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Beauchamp Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

Ian S.

Anthony C.

Gallagher & Brocklehurst

Stephen G.

Stephen G.

Stephen G.

Geoffrey M.

Adrian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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