Beaulieu Consulting Limited in Billericay, CM11 2UD

Description

Data updated on: 01-11-2023

Beaulieu Consulting has been operating in this business field for at least 18 years. Registered under company registration number 05799908, this company is considered a Private Limited Company. You may find the main office of the company during business times under the following address: Unit 27 Barleylands Barleylands Road, CM11 2UD Billericay. The company's SIC and NACE codes are 64999 meaning Financial intermediation not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2023/04/30 and the most current confirmation statement was released on 2023/04/28.

This company has one director this particular moment managing this business, namely Christine B. who's been performing the director's duties since 2006-04-28. Since 2006 Antony A., had been managing the following business until the resignation eighteen years ago.

Christine B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 622		1 564

Balance Sheet
Cash Bank On Hand							15 566	24 089	17 276	7 996	23 224	35 309	39 994	26 528
Net Assets Liabilities							3 172	12 605	1 001	1 001	6 955	24 208	32 076	24 380
Property Plant Equipment							5 697	4 558	3 647	3 292	3 345	2 677	3 125	2 657
Cash Bank In Hand	28 214	3 883	3 883	8 123	4 792	7 627	15 565
Current Assets	32 214		3 883
Debtors	4 000
Net Assets Liabilities Including Pension Asset Liability	9 622	1 564	1 564	1 011	1 231	4 633	3 173
Tangible Fixed Assets	1 984	2 787	2 787	2 613	6 184	7 121	5 697

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001	1 001	1 001	1 001	1 001
Profit Loss Account Reserve	8 621	563	563	10	230	3 632	2 172
Shareholder Funds	9 622		1 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 971	10 110	11 021	11 844	12 679	13 347	13 928	14 396
Additions Other Than Through Business Combinations Property Plant Equipment										468
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors							17 056	15 134	19 229	9 661	18 979	13 270	10 535	4 297
Increase From Depreciation Charge For Year Property Plant Equipment								1 139	911	823	835	668	581	468
Loans From Directors							10 622	7 797	13 500	4 959
Net Current Assets Liabilities	7 638	-1 223	-1 223	-1 602	-4 953	-1 168	-1 489	8 955	-1 953	-1 665	4 245	22 039	29 459	22 231
Nominal Value Allotted Share Capital							1	1	1	1
Number Shares Allotted				1	1	1	1	1	1	1
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							14 668	14 668	14 668	15 136	16 024	16 024	17 053
Provisions For Liabilities Balance Sheet Subtotal										626	635	508	508	508
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 035	908	693	626
Taxation Social Security Payable							6 420	7 324	5 729	4 642
Total Additions Including From Business Combinations Property Plant Equipment											888		1 029
Total Assets Less Current Liabilities	9 622		1 564		1 231	5 953	4 208	13 513	1 694	1 627	7 590	24 716	32 584	24 888
Trade Creditors Trade Payables							14	13		60
Advances Credits Directors							10 621	7 797	13 500	4 959
Advances Credits Made In Period Directors								28 023	46 231	32 325
Advances Credits Repaid In Period Directors								30 847	40 528	40 866
Amount Specific Advance Or Credit Directors							10 621	7 797	13 500	4 959
Amount Specific Advance Or Credit Made In Period Directors								28 023	46 231	32 325
Amount Specific Advance Or Credit Repaid In Period Directors								30 847	40 528	40 866
Creditors Due Within One Year Total Current Liabilities	24 576		5 106
Fixed Assets	1 984		2 787
Tangible Fixed Assets Additions			1 500	479	4 159	2 717
Tangible Fixed Assets Cost Or Valuation	5 813		7 313	7 792	11 951	14 668	14 668
Tangible Fixed Assets Depreciation	3 829		4 526	5 179	5 767	7 547	8 971
Tangible Fixed Assets Depreciation Charge For Period			697
Capital Employed		1 564		1 011	1 231	4 633	3 173
Creditors Due Within One Year		5 106		9 725	9 745	8 795	17 054
Provisions For Liabilities Charges						1 320	1 035
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				653	588	1 780	1 424

Company staff

Christine B.

Role: Director

Appointed: 07 June 2006

Latest update: 7 April 2024

People with significant control

Christine B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 November 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	9 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Beaulieu Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Yvonne A.

Antony A.

People with significant control

Christine B.

Accounts Documents

Company filings

Filing category

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