Beaumont Builders Ltd in Hereford, HR1 1TQ

Description

Data updated on: 01-11-2023

Beaumont Builders started its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04879088. The business has been active for twenty one years and it's currently active. The firm's headquarters is based in Hereford at 5 Hampton Park Road. Anyone could also locate this business by the zip code : HR1 1TQ. The firm's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. Beaumont Builders Limited filed its account information for the financial period up to 30th March 2021. Its most recent annual confirmation statement was released on 5th August 2023.

The information we have about the following company's personnel suggests that there are two directors: Lynne J. and Wayne B. who assumed their respective positions on 2013-07-15 and 2003-08-27. To help the directors in their tasks, the firm has been using the skills of Lynne J. as a secretary since the appointment on 2003-08-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					-3 161	1 069

Balance Sheet
Current Assets	271 783		152 256	201 283	169 680	181 979	241 246	359 251	602 905	840 510	593 394
Net Assets Liabilities						1 069	-19 826	40 819	3 952	-8 897	3 979
Cash Bank In Hand	4		3 765
Debtors	81 660		7 576	27 727	25 701
Net Assets Liabilities Including Pension Asset Liability	-116 072		-38 472	-23 654	2 007	1 069
Stocks Inventory	190 119		140 915	173 556	173 748
Tangible Fixed Assets	37 414	37 414	23 512	5 631	30 872

Capital & Reserves
Called Up Share Capital	1		1	1	1
Profit Loss Account Reserve	-116 073		-38 473	-23 655	2 006
Shareholder Funds					-3 161	1 069

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	3 200	3 212	3 312	7 000	7 000
Average Number Employees During Period									2	2	2
Creditors						196 004	276 417	370 287	613 207	850 709	593 409
Fixed Assets					30 872	32 942	25 363	39 611	25 310	13 489	10 441
Net Current Assets Liabilities	-136 747		-52 253	-28 158	-12 076	-13 937	-15 078	23 249	-9 490	-9 547	538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					372	88	171	1 049	812	652	553
Total Assets Less Current Liabilities	-99 333		-28 741	-22 527	21 444	19 005	10 285	55 008	15 820	3 942	10 979
Advances Credits Directors		-145 674	-85 028	-380	-179
Advances Credits Repaid In Period Directors			60 646	60 646	-201
Accruals Deferred Income					1 500	1 500
Capital Employed	-116 072		-38 472	-23 654	2 007
Creditors Due After One Year	9 707		5 029		13 263	10 262
Creditors Due Within One Year	408 530		204 509	229 441	182 128	196 004
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges	7 032		4 702	1 127	6 174	6 174
Share Capital Allotted Called Up Paid	1		1	1	1
Tangible Fixed Assets Additions					28 849
Tangible Fixed Assets Cost Or Valuation		76 124	61 124	32 948	61 797
Tangible Fixed Assets Depreciation		38 710	37 612	27 317	30 925
Tangible Fixed Assets Depreciation Charged In Period			7 445	2 031	3 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 543	12 326
Tangible Fixed Assets Disposals			15 000	28 176

Company staff

Lynne J.

Role: Director

Appointed: 15 July 2013

Latest update: 9 April 2024

Lynne J.

Role: Secretary

Appointed: 27 August 2003

Latest update: 9 April 2024

Wayne B.

Role: Director

Appointed: 27 August 2003

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Wayne B. owns over 1/2 to 3/4 of company shares . Lynne J. owns 1/2 or less of company shares.

Wayne B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lynne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2022
Account last made up date	30 March 2021
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Beaumont Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne J.

Lynne J.

Wayne B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Wayne B.

Lynne J.

Accounts Documents

Company filings

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