Beaumont Training And Consultancy Ltd in Nottingham, NG8 2NH

Description

Data updated on: 01-11-2023

Beaumont Training And Consultancy Ltd has existed on the local market for at least sixteen years. Started with Registered No. 06750658 in 2008, the firm is registered at 4 Bramcote Drive, Nottingham NG8 2NH. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2023-01-31 is the last time the accounts were filed.

There's a group of two directors running this specific company at present, specifically Josephine H. and Martino C. who have been utilizing the directors duties since 2022.

Executives with significant control over the firm are: Martino C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josephine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-11 140	-20 562	-27 693	-1 345

Balance Sheet
Cash Bank On Hand					44 804	37 509	18 231	7 051	5 775	45 280	38 209	30 157
Current Assets	2 452	19 343	22 740	47 887	46 484	37 509	24 244	12 271	9 735	47 200	40 029	31 807
Debtors	1 785	1 008	14 400	1 680	1 680		3 213	2 620	1 960
Net Assets Liabilities					-14 916	-23 769	-39 208	-59 679	-73 302	-77 281	-40 087	-49 181
Property Plant Equipment					712	475	317	211	427	214	1	380
Total Inventories							2 800	2 600	2 000	1 920	1 820	1 650
Cash Bank In Hand	667	18 335	8 340	46 207
Net Assets Liabilities Including Pension Asset Liability	-11 140	-20 562	-27 693	-1 345
Tangible Fixed Assets	1 537	1 724	1 293	1 068

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	-11 160	-20 582	-27 713	-1 365
Shareholder Funds	-11 140	-20 562	-27 693	-1 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 790	4 027	4 185	4 291	4 504	4 717	4 930	5 120
Additions Other Than Through Business Combinations Property Plant Equipment									429			569
Average Number Employees During Period					3	3	3	3	3	3	6	6
Creditors					62 112	61 753	63 769	72 161	83 464	124 695	80 117	81 368
Increase From Depreciation Charge For Year Property Plant Equipment						237	158	106	213	213	213	190
Net Current Assets Liabilities	-12 677	-22 286	-28 986	-2 413	-15 628	-24 244	-39 525	-59 890	-73 729	-77 495	-40 088	-49 561
Other Creditors					59 676	59 583	63 769	72 161	83 464	124 695	79 779	81 368
Other Taxation Social Security Payable					2 436	2 170					338
Property Plant Equipment Gross Cost					4 502	4 502	4 502	4 502	4 931	4 931	4 931	5 500
Trade Debtors Trade Receivables					1 680		3 213	2 620	1 960
Creditors Due Within One Year	15 129	41 629	51 726	50 300
Fixed Assets	1 537	1 724	1 293	1 068
Number Shares Allotted		20	20	20
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		762		131
Tangible Fixed Assets Cost Or Valuation	3 609	4 371	4 371	4 502
Tangible Fixed Assets Depreciation	2 072	2 647	3 078	3 434
Tangible Fixed Assets Depreciation Charged In Period		575	431	356
Total Assets Less Current Liabilities	-11 140	-20 562	-27 693	-1 345

Company staff

Josephine H.

Role: Director

Appointed: 20 January 2022

Latest update: 28 April 2024

Martino C.

Role: Director

Appointed: 17 November 2008

Latest update: 28 April 2024

People with significant control

Martino C.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josephine H.

Notified on 20 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Josephine H.

Notified on 19 November 2018

Ceased on 20 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Josephine H.

Notified on 17 November 2016

Ceased on 19 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-01
Date Approval Accounts	28 November 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2013-01-31
Annual Accounts 14 October 2015
Date Approval Accounts	14 October 2015

Beaumont Training And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine H.

Martino C.

Marianne C.

People with significant control

Martino C.

Josephine H.

Josephine H.

Josephine H.

Accounts Documents

Company filings

Filing category

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