Beauvais Property Management Ltd
2 Lords Court Cricketers Way SS13 1SS Basildon
Number: 07960480
Incorporation date: 2012-02-22
Dissolution date: 2020-09-22
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered at 2 Lords Court, Basildon SS13 1SS Beauvais Property Management Limited was categorised as a Private Limited Company registered under the 07960480 Companies House Reg No. This firm had been set up 12 years ago before was dissolved on 2020-09-22.
Deborah B. was this particular company's director, arranged to perform management duties in 2012.
Deborah B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 |
| Currency | ||||
| Net Worth | 304 | 42 | -6 752 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 76 | 17 | ||
| Property Plant Equipment | 8 465 | 6 837 | ||
| Cash Bank In Hand | 896 | 906 | 76 | |
| Current Assets | 896 | 906 | 76 | |
| Net Assets Liabilities Including Pension Asset Liability | 304 | 42 | -6 752 | |
| Tangible Fixed Assets | 1 739 | 10 142 | 8 465 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 204 | -58 | -6 852 | |
| Shareholder Funds | 304 | 42 | -6 752 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 924 | 8 992 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 440 | |||
| Administrative Expenses | 9 817 | 6 218 | ||
| Comprehensive Income Expense | -794 | -768 | ||
| Creditors | 15 293 | 19 374 | ||
| Depreciation Expense Property Plant Equipment | 2 611 | 2 068 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||
| Disposals Property Plant Equipment | ||||
| Dividends Paid | 6 000 | 5 000 | ||
| Gross Profit Loss | 9 244 | 5 665 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 068 | |||
| Net Current Assets Liabilities | -1 435 | -10 100 | -15 217 | -19 357 |
| Operating Profit Loss | -573 | -553 | ||
| Profit Loss | -794 | -768 | ||
| Profit Loss On Ordinary Activities Before Tax | -573 | -553 | ||
| Property Plant Equipment Gross Cost | 15 389 | 15 829 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 221 | 215 | ||
| Total Assets Less Current Liabilities | 304 | 42 | -6 752 | -12 520 |
| Turnover Revenue | 16 771 | 17 386 | ||
| Creditors Due Within One Year | 2 331 | 11 006 | 15 293 | |
| Fixed Assets | 1 739 | 10 142 | 8 465 | |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 11 574 | 934 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 881 | 14 455 | 15 389 | |
| Tangible Fixed Assets Depreciation | 1 142 | 4 313 | 6 924 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 171 | 2 611 | ||
Role: Director
Appointed: 22 February 2012
Latest update: 23 June 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 07 March 2020 |
| Confirmation statement last made up date | 22 February 2019 |
| Annual Accounts 26 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
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