Beaumontpoole Limited in Manningtree, CO11 1RG

Description

Data updated on: 01-11-2023

Beaumontpoole Limited can be found at Manningtree at Toad Hall Cattawade Street. You can look up this business by its post code - CO11 1RG. Beaumontpoole's founding dates back to 2011. This enterprise is registered under the number 07624111 and company's status at the time is active. The firm's principal business activity number is 90010: Performing arts. The company's most recent annual accounts were submitted for the period up to Tue, 31st May 2022 and the most current annual confirmation statement was released on Sat, 6th May 2023.

There's a group of two directors controlling this specific company now, including Dorothy P. and Julian P. who have been utilizing the directors duties since May 2011. To find professional help with legal documentation, this particular company has been using the skills of Dorothy P. as a secretary since 2011.

Executives who control the firm include: Julian P. owns 1/2 or less of company shares. Dorothy B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	100	100	100	2 657	756

Balance Sheet
Cash Bank On Hand					62 356	74 879	63 044
Current Assets			100	44 243	62 356	74 880	63 044
Debtors				1	1	1
Property Plant Equipment					6 499	7 420	5 725
Cash Bank In Hand	100	100	100	44 142	62 356
Net Assets Liabilities Including Pension Asset Liability	100	100	100	2 757	756
Tangible Fixed Assets				7 300	6 499

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				2 557	656
Shareholder Funds	100	100	100	2 657	756

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 630	7 103	9 011
Corporation Tax Payable					5 104	14 221	1 827
Creditors					68 100	73 014	67 048
Increase From Depreciation Charge For Year Property Plant Equipment						2 473	1 908
Net Current Assets Liabilities			100	-4 543	-5 743	1 866	-4 004
Number Shares Issued Fully Paid						100	100
Other Creditors					56 209	51 985	60 460
Other Taxation Social Security Payable					6 787	6 808	4 761
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost					11 130	14 523	14 736
Total Additions Including From Business Combinations Property Plant Equipment						3 393	213
Total Assets Less Current Liabilities			100	2 657	756	9 286	1 721
Trade Debtors Trade Receivables					1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors Due Within One Year				48 786	68 099
Fixed Assets				7 300	6 499
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				9 764	1 366
Tangible Fixed Assets Cost Or Valuation				9 764	11 130
Tangible Fixed Assets Depreciation				2 464	4 631
Tangible Fixed Assets Depreciation Charged In Period				2 464	2 167

Company staff

Dorothy P.

Role: Secretary

Appointed: 06 May 2011

Latest update: 10 December 2023

Dorothy P.

Role: Director

Appointed: 06 May 2011

Latest update: 10 December 2023

Julian P.

Role: Director

Appointed: 06 May 2011

Latest update: 10 December 2023

People with significant control

Julian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dorothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-05-06
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 February 2013
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 December 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2018-05-31

Beaumontpoole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy P.

Dorothy P.

Julian P.

People with significant control

Julian P.

Dorothy B.

Accounts Documents

Company filings

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