Beaumaris (sheringham) Limited in Norwich, NR1 4DJ

Description

Data updated on: 04-03-2019

Located in 7 The Close, Norwich NR1 4DJ Beaumaris (sheringham) Limited was a Private Limited Company with 00596508 registration number. It was created on 1958/01/03. Beaumaris (sheringham) Limited had been prospering in this business for at least sixty one years.

Our info regarding the following company's personnel shows that the last two directors were: Hilary S. and Alan S. who were appointed on 1991/07/01.

Executives who had significant control over the firm were: Hilary S. owned 1/2 or less of company shares. Alan S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2016-03-31
Currency
Net Worth	98 630	96 848	98 032	51 180

Balance Sheet
Cash Bank In Hand	100 006	107 324	142 743	112 679
Current Assets	109 730	117 391	154 858	113 594
Debtors	7 481	7 855	10 014	915
Stocks Inventory	2 243	2 212	2 101
Tangible Fixed Assets	28 823	26 370	25 921

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	92 030	90 249	91 432	44 580
Shareholder Funds	98 630	96 848	98 032	51 180

Other Financial Data
Creditors Due Within One Year	39 923	46 912	82 745	62 414
Net Assets Liability Excluding Pension Asset Liability	98 630	96 848	98 033	51 180
Net Current Assets Liabilities	69 807	70 479	72 111	51 180
Number Shares Allotted		100	100	100
Other Reserves	6 500	6 500	6 500	6 500
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		637	2 784	569
Tangible Fixed Assets Cost Or Valuation	262 908	261 795	264 580	123 166
Tangible Fixed Assets Depreciation	234 085	235 425	238 659	123 166
Tangible Fixed Assets Depreciation Charged In Period		3 090	3 234	4 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750		120 130
Tangible Fixed Assets Disposals		1 750		141 983

Company staff

Hilary S.

Role: Director

Appointed: 01 July 1991

Latest update: 16 July 2023

Hilary S.

Role: Secretary

Appointed: 01 July 1991

Latest update: 16 July 2023

Alan S.

Role: Director

Appointed: 01 July 1991

Latest update: 16 July 2023

People with significant control

Hilary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	04 July 2019
Confirmation statement last made up date	20 June 2018

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Beaumaris (sheringham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary S.

Hilary S.

Alan S.

Russell T.

Mary T.

People with significant control

Hilary S.

Alan S.

Accounts Documents

Company filings

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