Beaufort Mews Residents Association Limited

General information

Name:

Beaufort Mews Residents Association Ltd

Office Address:

Lansdowne House Christchurch Road BH1 3JW Bournemouth

End of financial year: 24 December

Description

Data updated on: 01-11-2023

This firm is registered in Bournemouth registered with number: 01888002. The company was started in 1985. The office of the company is situated at Lansdowne House Christchurch Road. The zip code is BH1 3JW. The enterprise's SIC and NACE codes are 98000 meaning Residents property management. The company's latest filed accounts documents describe the period up to 2022-12-24 and the most recent annual confirmation statement was submitted on 2022-12-13.

Due to the following enterprise's size, it became imperative to appoint other executives, among others: Jane M., Ashley C., Georgina A. who have been working together for 3 years to fulfil their statutory duties for this specific firm. At least one secretary in this firm is a limited company: House & Son Property Consultants Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-24	2012-12-24	2013-12-24	2014-12-24	2015-12-24	2016-12-24	2017-12-24	2018-12-24	2019-12-24	2020-12-24	2021-12-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164	164	-851	-1 781	-1 686

Balance Sheet
Cash Bank In Hand			803	603	453
Cash Bank On Hand					453	403	528	1 100	1 287
Current Assets		164	967	767	617	614	739	1 311	1 498	1 114	1 164
Debtors	164	164	164	164	164	211	211	211	211
Other Debtors					164	211	211	211	211
Net Assets Liabilities										167	167

Capital & Reserves
Called Up Share Capital	164	164	164	164	164
Profit Loss Account Reserve			-1 015	-1 945	-1 850
Shareholder Funds	164	164	-851	-1 781	-1 686

Other Financial Data
Accrued Liabilities Deferred Income								97	131
Creditors					2 303	400	525	1 097	1 284	850	900
Creditors Due Within One Year			1 818	2 548	2 303
Net Current Assets Liabilities		164	-851	-1 781	-1 686	214	214	214	214	264	264
Number Shares Allotted		164	164	164	164
Number Shares Issued Fully Paid							164	164	164
Other Creditors					1 853
Par Value Share		1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid	164	164	164	164	164
Total Assets Less Current Liabilities	164	164	-851	-1 781	-1 686	214	214	214	214	264	264
Trade Creditors Trade Payables					450	400	525	1 000	1 153
Accrued Liabilities Not Expressed Within Creditors Subtotal										97	97

Company staff

Jane M.

Role: Director

Appointed: 28 September 2021

Latest update: 4 November 2023

Ashley C.

Role: Director

Appointed: 10 August 2017

Latest update: 4 November 2023

Georgina A.

Role: Director

Appointed: 10 August 2017

Latest update: 4 November 2023

Kathryn H.

Role: Director

Appointed: 05 July 2016

Latest update: 4 November 2023

Andrew S.

Role: Director

Appointed: 20 May 2014

Latest update: 4 November 2023

Valerie C.

Role: Director

Appointed: 12 April 2012

Latest update: 4 November 2023

Elizabeth B.

Role: Director

Appointed: 12 April 2012

Latest update: 4 November 2023

House & Son Property Consultants Ltd

Role: Corporate Secretary

Appointed: 01 April 2012

Address: Christchurch Road, Bournemouth, Dorset, BH1 3JW, England

Latest update: 4 November 2023

Stephen H.

Role: Director

Appointed: 05 July 2016

Resigned: 01 August 2022

Latest update: 4 November 2023

Peter P.

Role: Director

Appointed: 01 April 2012

Resigned: 15 February 2017

Latest update: 4 November 2023

Robert I.

Role: Director

Appointed: 01 April 2012

Resigned: 15 October 2015

Latest update: 4 November 2023

David H.

Role: Director

Appointed: 01 April 2012

Resigned: 07 July 2016

Latest update: 4 November 2023

Ashley R.

Role: Secretary

Appointed: 01 September 2008

Resigned: 01 April 2012

Latest update: 4 November 2023

Julian B.

Role: Director

Appointed: 24 September 1996

Resigned: 01 April 2012

Latest update: 4 November 2023

Antony F.

Role: Secretary

Appointed: 24 September 1996

Resigned: 01 September 2008

Latest update: 4 November 2023

Nicholas F.

Role: Secretary

Appointed: 31 December 1994

Resigned: 24 September 1996

Latest update: 4 November 2023

Charles F.

Role: Director

Appointed: 01 January 1994

Resigned: 28 September 1996

Latest update: 4 November 2023

Josephine S.

Role: Director

Appointed: 31 December 1991

Resigned: 31 December 1993

Latest update: 4 November 2023

Jessie S.

Role: Secretary

Appointed: 31 December 1991

Resigned: 31 December 1994

Latest update: 4 November 2023

Accounts Documents

Account next due date	24 September 2024
Account last made up date	24 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	25 December 2012
End Date For Period Covered By Report	24 December 2013
Date Approval Accounts	7 April 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	25 December 2013
End Date For Period Covered By Report	24 December 2014
Date Approval Accounts	23 February 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	25 December 2014
End Date For Period Covered By Report	24 December 2015
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	25 December 2015
End Date For Period Covered By Report	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	25 December 2016
End Date For Period Covered By Report	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	25 December 2017
End Date For Period Covered By Report	24 December 2018
Annual Accounts
Start Date For Period Covered By Report	25 December 2018
End Date For Period Covered By Report	24 December 2019
Annual Accounts
Start Date For Period Covered By Report	25 December 2018
End Date For Period Covered By Report	24 December 2019
Annual Accounts 10 June 2013
End Date For Period Covered By Report	24 December 2012
Date Approval Accounts	10 June 2013

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Micro company financial statements for the year ending on Sat, 24th Dec 2022 (AA)
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