Beautiful Homes (tean) Limited in Weston, ST18 0JE

Description

Data updated on: 01-11-2023

Beautiful Homes (tean) is a firm situated at ST18 0JE Weston at Weston House Units A & B. This firm has been operating since 2009 and is established as reg. no. 07096192. This firm has been present on the British market for fifteen years now and its state is active. The firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 30th June 2022 is the last time account status updates were filed.

That limited company owes its accomplishments and unending improvement to a group of two directors, who are Deborah S. and Sean S., who have been in it since 2022-09-26.

The companies with significant control over this firm include: Swayline owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stafford at Newport Road, ST16 1DA and was registered as a PSC under the reg no 05126736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	57 106	44 756

Balance Sheet
Cash Bank On Hand		38 465	36 574	26 900	20 441	6 488	35 564	51 918	11 742
Current Assets		50 884	83 492	78 479	91 174	46 423	116 736	109 320	29 633
Debtors	38 828	7 419	41 918	43 542	65 733	34 935	76 072	57 402	17 891
Net Assets Liabilities		44 756	48 466	45 726	30 639	21 343	75 152	18 485	-10 928
Property Plant Equipment		2 785	1 567	502
Total Inventories		5 000	5 000	5 000	5 000	5 000	5 000
Other Debtors				8 904	1 042	11 035	4 584		4 418
Cash Bank In Hand	54 463	38 465
Stocks Inventory	6 126	5 000
Tangible Fixed Assets	573	2 785

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	57 006	44 656
Shareholder Funds	57 106	44 756

Other Financial Data
Accrued Liabilities Deferred Income		1 656	1 656
Accumulated Amortisation Impairment Intangible Assets			20 925	20 925	20 925	20 925		20 925
Accumulated Depreciation Impairment Property Plant Equipment		33 692	34 910	35 975	36 477	36 477		36 477
Amortisation Rate Used For Intangible Assets			5
Amounts Owed By Group Undertakings			15 201	20 765	20 865	20 865	20 865
Amounts Owed To Group Undertakings		360	15 074	22 523	22 661	19 353	27 045	35 152	37 227
Corporation Tax Payable		3 884	8 781
Creditors		8 705	36 385	31 685	26 024	23 765	40 269	46 711	39 311
Depreciation Rate Used For Property Plant Equipment			33
Increase From Depreciation Charge For Year Property Plant Equipment			1 218		502
Intangible Assets Gross Cost			20 925	20 925	20 925	20 925		20 925
Net Current Assets Liabilities	56 533	42 179	47 107	46 794	65 150	22 658	76 467	62 609	-9 678
Other Taxation Social Security Payable		1 752	2 030	8 075	349	1 569	4 987	9 185	1 964
Prepayments Accrued Income		3 120	2 937
Property Plant Equipment Gross Cost			36 477	36 477	36 477	36 477		36 477
Taxation Including Deferred Taxation Balance Sheet Subtotal		208	208
Total Assets Less Current Liabilities	57 106	44 964	48 674	47 296	65 150	22 658	76 467	62 609	-9 678
Trade Creditors Trade Payables		1 053	8 844	1 087	3 014	2 843	8 237	2 374	120
Trade Debtors Trade Receivables		4 299	23 780	13 873	43 826	3 035	50 623	57 402	13 473
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 570	34 511	1 315	1 315	44 124	1 250
Average Number Employees During Period				1	1	1
Fixed Assets	573	2 785		502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 037			100
Creditors Due Within One Year	42 884	8 705
Intangible Fixed Assets Aggregate Amortisation Impairment	20 925	20 925
Intangible Fixed Assets Cost Or Valuation	20 925	20 925
Net Assets Liability Excluding Pension Asset Liability	57 106	44 756
Number Shares Allotted	100	100
Number Shares Authorised		100
Par Value Share		1
Provisions For Liabilities Charges		208
Share Capital Allotted Called Up Paid	-100	-100
Share Capital Authorised	-100	-100
Tangible Fixed Assets Additions		3 699
Tangible Fixed Assets Cost Or Valuation	32 778	36 477
Tangible Fixed Assets Depreciation	32 205	33 692
Tangible Fixed Assets Depreciation Charged In Period		1 487

Company staff

Deborah S.

Role: Director

Appointed: 26 September 2022

Latest update: 31 March 2024

Sean S.

Role: Director

Appointed: 05 December 2009

Latest update: 31 March 2024

People with significant control

Swayline

Address: Newport House Newport Road, Stafford, ST16 1DA, England

Legal authority Companies Act

Legal form Private Company

Country registered England & Wales

Place registered Companies House

Registration number 05126736

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Beautiful Homes (tean) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Sean S.

Barbara K.

Alan S.

People with significant control

Swayline

Accounts Documents

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