Beck Conroy Consulting Limited in Sheffield, S4 7YE

Description

Data updated on: 01-11-2023

Beck Conroy Consulting came into being in 2000 as a company enlisted under no 04079644, located at S4 7YE Sheffield at Crowne Plaza Royal Victoria. This company has been in business for 24 years and its current status is active. Created as Crocuswell, the company used the business name up till 2000, the year it was replaced by Beck Conroy Consulting Limited. The enterprise's classified under the NACE and SIC code 55100 and has the NACE code: Hotels and similar accommodation. Beck Conroy Consulting Ltd filed its account information for the financial year up to 2022-09-30. The firm's most recent confirmation statement was filed on 2022-09-28.

Our data about the following firm's executives shows there are two directors: Hermann B. and John C. who became the part of the company on 2000-11-08. To support the directors in their duties, this specific company has been utilizing the skills of Hermann B. as a secretary since 2000.

Previous company's names
Beck Conroy Consulting Limited 2000-11-15
Crocuswell Limited 2000-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	14 298	21 077	40 975	40 107	55 178	174 692	128 508
Current Assets	1 809 506	2 091 201	1 661 911	2 025 957	251 439	464 148	935 954
Debtors	1 758 526	2 037 290	1 590 556	1 961 032	1 858 163	252 760	755 887
Net Assets Liabilities	3 974 415	3 976 120	3 427 117	4 738 189	4 872 656	4 990 829	5 580 238
Other Debtors	64 431	65 629	67 734	34 265	74 510	76 014	105 849
Property Plant Equipment	4 088 550	4 105 856	4 105 712	6 100 312	6 359 290	6 317 953	6 278 686
Total Inventories	36 682	32 834	30 380	24 818	16 988	36 696	51 559

Other Financial Data
Accrued Liabilities Deferred Income				88 237	165 602	189 667	176 169
Accumulated Amortisation Impairment Intangible Assets	5 220	5 220	5 220	5 220	5 220	5 220
Accumulated Depreciation Impairment Property Plant Equipment	2 298 208	2 333 427	2 386 183	530 952	2 556 532	2 645 540	2 743 871
Additions Other Than Through Business Combinations Property Plant Equipment					68 091	47 671	59 064
Amounts Owed By Group Undertakings	1 199 339	1 493 403	987 038	1 402 506	1 678 890		514 155
Amounts Owed To Group Undertakings	923 062	1 419 460	1 434 499	2 060 041	632 912	550 393
Average Number Employees During Period				83	66	39	88
Corporation Tax Payable	37 201	150				43 162	175 574
Creditors	172 252	146 665	119 798	155 117	169 573	154 052	137 755
Depreciation Expense Property Plant Equipment	17 116	35 219	52 756	99 211	83 929	89 008
Finished Goods Goods For Resale				24 818	16 988	36 696	51 559
Fixed Assets	4 099 268	4 111 817	4 111 673	6 106 273	6 365 251	6 323 914	6 282 517
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 622 000	2 597 528	2 550 138	2 508 000
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income				12 791
Government Grant Income					204 889	118 029
Increase From Depreciation Charge For Year Property Plant Equipment		35 219	52 756	99 211	83 929	89 008	98 331
Intangible Assets Gross Cost	5 220	5 220	5 220	5 220	5 220	5 220
Investments				5 961	5 961	5 961	3 831
Investments Fixed Assets	10 718	5 961	5 961	5 961	5 961	5 961	3 831
Net Current Assets Liabilities	47 399	13 450	-560 261	-827 100	-873 561	-743 552	1 395
Other Creditors	30 058	31 082	38 665	68 723	13 930	41 274	50 703
Other Remaining Borrowings				155 117	169 573	154 052	137 755
Other Taxation Social Security Payable	13 744	9 757	10 911	15 189	110 232	40 889	117 749
Prepayments Accrued Income				10 646	16 519	15 463	15 450
Profit Loss	245 042	1 705	-549 003	1 311 072	-140 349	118 173	589 409
Property Plant Equipment Gross Cost	6 386 758	6 439 283	6 491 895	6 631 264	8 915 822	8 963 493	9 022 557
Taxation Including Deferred Taxation Balance Sheet Subtotal				385 867	449 461	435 481	565 919
Total Assets Less Current Liabilities	4 146 667	4 125 267	3 551 412	5 279 173	5 491 690	5 580 362	6 283 912
Total Operating Lease Payments				38 000	38 000	38 000
Trade Creditors Trade Payables	398 988	415 803	616 283	562 800	202 324	342 315	414 364
Trade Debtors Trade Receivables	220 662	192 407	201 163	258 246	88 244	161 283	120 433
Audit Fees Expenses	10 000	10 000	10 000	9 000
Director Remuneration	11 727	16 462
Accrued Liabilities	242 681	105 106	43 338	88 237
Additional Provisions Increase From New Provisions Recognised				381 370
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		5 950
Administrative Expenses	1 654 842	1 923 685	2 431 208	523 483
Amounts Owed By Other Related Parties Other Than Directors	233 748	264 366	298 458	255 369
Amounts Owed To Directors	6 228	6 228	6 228	555
Amounts Owed To Other Related Parties Other Than Directors	36 000	36 000	36 000	24 000
Applicable Tax Rate	20	20	19	19
Comprehensive Income Expense	359 115	1 705	-549 003	1 311 072
Cost Sales	1 716 050	1 543 578	1 475 012	1 506 265
Current Tax For Period	45 971	150
Deferred Tax Assets	3 468
Deferred Tax Liabilities		2 482	4 497	385 867
Finished Goods	36 682	32 834	30 380	24 818
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	114 073
Gross Profit Loss	1 760 114	1 855 429	1 893 353	2 064 244
Increase Decrease In Current Tax From Adjustment For Prior Periods		8 770
Interest Expense On Bank Loans Similar Borrowings	3 995
Interest Expense On Loan Capital	10 345	10 413	9 133	48 319
Interest Payable Similar Charges Finance Costs	14 340	10 413	9 133	48 319
Number Shares Issued Fully Paid		100	100	100
Operating Profit Loss	305 272	31 744	-537 855	1 740 761
Other Comprehensive Income Expense Net Tax	114 073
Other Deferred Tax Expense Credit	11 925	5 949	2 015	381 370
Other Interest Receivable Similar Income Finance Income	7 300
Other Investments Other Than Loans	10 718	5 961	5 961	5 961
Other Operating Income Format1	200 000	100 000		200 000
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	24 784	21 619	21 158	25 567
Prepayments	36 878	21 485	36 163	10 646
Profit Loss On Ordinary Activities Before Tax	302 938	16 574	-546 988	1 692 442
Provisions	-3 468	2 482	4 497	385 867
Provisions For Liabilities Balance Sheet Subtotal		2 482	4 497	385 867
Social Security Costs	60 965	56 386	51 772	55 677
Staff Costs Employee Benefits Expense	1 171 134	1 055 842	964 373	1 004 032
Tax Expense Credit Applicable Tax Rate	60 588	3 232	-103 928	321 564
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			104 151	37 789
Tax Increase Decrease From Effect Capital Allowances Depreciation	-11 925	-6 227	-2 251	-380 843
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 628	3 009	2 148	21 490
Tax Increase Decrease From Other Short-term Timing Differences	187	136	-120
Tax Tax Credit On Profit Or Loss On Ordinary Activities	57 896	14 869	2 015	381 370
Total Additions Including From Business Combinations Property Plant Equipment		52 525	52 612	139 369
Total Current Tax Expense Credit	45 971	8 920
Turnover Revenue	3 476 164	3 399 007	3 368 365	3 570 509
Unused Provision Reversed			2 482
Value-added Tax Payable	74 145	54 165	36 248	33 512
Wages Salaries	1 085 385	977 837	891 443	922 788

Company staff

Hermann B.

Role: Director

Appointed: 08 November 2000

Latest update: 17 March 2024

Hermann B.

Role: Secretary

Appointed: 08 November 2000

Latest update: 17 March 2024

John C.

Role: Director

Appointed: 08 November 2000

Latest update: 17 March 2024

People with significant control

The companies that control this firm are as follows: Asgard Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Victoria Station Road Royal Victoria, S4 7YE, South Yorkshire and was registered as a PSC under the registration number 05966761. Hermann B.. John C..

Asgard Group Limited

Address: Asgard Group Ltd Victoria Station Road Royal Victoria, Sheffield, South Yorkshire, S4 7YE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 05966761

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hermann B.

Notified on 6 April 2016

Nature of control:

right to manage directors

John C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Beck Conroy Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hermann B.

Hermann B.

John C.

Gillian R.

Samantha W.

People with significant control

Asgard Group Limited

Hermann B.

John C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode