Beauwood Joinery Limited in Brentwood, CM13 3LS

Description

Data updated on: 01-11-2023

Beauwood Joinery started conducting its operations in 2000 as a Private Limited Company under the following Company Registration No.: 04038461. This particular company has operated for twenty four years and it's currently active. This firm's headquarters is situated in Brentwood at Broadfields Farmyard Tilbury Road. You could also find the firm using the post code of CM13 3LS. The company's principal business activity number is 31090 and their NACE code stands for Manufacture of other furniture. The business most recent annual accounts cover the period up to 31st August 2022 and the most recent confirmation statement was filed on 6th January 2023.

We have one managing director now running this firm, namely Stuart H. who has been carrying out the director's responsibilities since 2000-07-21. Since July 2000 Paul B., had been performing the duties for the firm till the resignation seven years ago. Additionally another director, namely Amanda H. gave up the position in June 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 598	49 439	51 912	47 547	82 220

Balance Sheet
Current Assets	64 247	79 440	73 207	59 707	84 116	38 292	35 862	11 662	22 809
Net Assets Liabilities					82 220	2 612	-12 063	-26 774	-28 819
Cash Bank In Hand	17 789	16 829	37 535	16 910	72 016
Debtors	39 333	57 318	35 672	42 797	12 100
Net Assets Liabilities Including Pension Asset Liability	46 598	49 439	51 912	47 547	82 220
Tangible Fixed Assets	16 520	43 161	31 855	39 085	39 963

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	100	100
Profit Loss Account Reserve	45 598	48 439	50 912	47 447	82 120
Shareholder Funds	46 598	49 439	51 912	47 547	82 220

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 110	8 110
Average Number Employees During Period								1	1
Creditors					33 749	57 953	50 892	40 958	51 628
Depreciation Amortisation Impairment Expense					15 622	9 580
Fixed Assets					39 963	30 383	2 967	2 522
Net Current Assets Liabilities	31 203	13 764	25 791	15 756	50 367	-19 661	-15 030	-29 296	-28 819
Other Operating Expenses Format2					41 200	107 135
Profit Loss					67 819	-79 609
Raw Materials Consumables Used					174 054	81 306
Staff Costs Employee Benefits Expense					12 961	31 745
Tax Tax Credit On Profit Or Loss On Ordinary Activities					17 007	-16 426
Total Assets Less Current Liabilities	47 723	56 925	56 746	54 841	90 330	10 722	-12 063	-26 774	-28 819
Turnover Revenue					328 663	133 731
Creditors Due Within One Year	33 044	65 676	47 416	43 951	33 749
Number Shares Allotted		1 000	1 000	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	7 125	5 293
Provisions For Liabilities Charges	1 125	7 486	5 734	7 294	8 110
Share Capital Allotted Called Up Paid	1 000	1 000	100	100	100
Tangible Fixed Assets Additions		39 916	1 192	16 250	16 500
Tangible Fixed Assets Cost Or Valuation	79 725	119 641	91 840	108 090	104 511
Tangible Fixed Assets Depreciation	63 205	76 480	59 985	69 005	64 548
Tangible Fixed Assets Depreciation Charged In Period		13 275	9 841	9 020	12 274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 336		16 731
Tangible Fixed Assets Disposals			28 993		20 079

Latest update: 11 March 2024

People with significant control

Stuart H. is the individual who has control over this firm, has substantial control or influence over the company.

Stuart H.

Notified on 9 May 2017

Nature of control:

substantial control or influence

Paul B.

Notified on 6 April 2016

Ceased on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 January 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 December 2013

Beauwood Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Paul B.

Amanda H.

Amanda H.

People with significant control

Stuart H.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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