Beckhall Properties Ltd in Stockport, SK1 1JE

Description

Data updated on: 01-11-2023

This company is widely known as Beckhall Properties Ltd. This firm was founded twenty six years ago and was registered with 03778604 as its reg. no. This particular head office of the firm is located in Stockport. You can reach them at C/o Dbs, 40, Lower Hillgate. The enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The firm's most recent financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-15.

The company has a single director this particular moment overseeing this company, specifically Karl N. who's been executing the director's assignments since 1999-05-27. Since 2000 Marilyn N., had been performing the duties for the company until the resignation in January 2002.

Karl N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 711 080	9 081 937

Balance Sheet
Cash Bank On Hand				951	4 199	3 628	136	700	797	2 015	10 140
Current Assets	1 053 863	1 355 685	686 210	1 172 295	1 325 571	1 517 334	1 538 980	1 483 611	1 463 038	1 398 103	1 168 837
Debtors	1 053 283	1 353 635	684 293	1 171 344	1 321 372	1 513 706	1 538 844	1 482 911	1 462 241	1 396 088	1 158 697
Net Assets Liabilities				10 731 688	10 664 145	9 855 646	9 919 906	9 966 013	10 201 008	10 619 579	1 963 622
Property Plant Equipment				6 376	5 417	4 603	3 911	3 323	2 824	2 400
Cash Bank In Hand	580	2 050	1 917	951
Net Assets Liabilities Including Pension Asset Liability	6 711 080	9 081 937	10 076 716	10 731 688
Tangible Fixed Assets	10 508	8 915	7 565	6 376

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 397 194	-950 857	-713 953	-58 981
Shareholder Funds	6 711 080	9 081 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				48 597	49 556	50 370	51 062	51 650	52 149	52 573
Average Number Employees During Period				3	3	3	4	4	4	4	4
Bank Borrowings Overdrafts				13 157 527	14 185 312	14 150 376	14 117 525	14 002 189	13 951 345	12 632 314	13 121 444
Creditors				261 552	418 627	385 916	419 760	422 017	512 638	570 733	924 521
Fixed Assets	21 405 209	23 328 136	24 084 661	24 083 472	24 082 513	23 999 603	24 102 061	24 289 325	24 653 116	25 885 205	16 396 066
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income								-30 512	-305 715	-569 043
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						177 687	42 300		305 715	569 043	-8 231 314
Increase From Depreciation Charge For Year Property Plant Equipment					959	814	692		499	424
Investments Fixed Assets	21 394 701	23 319 221	24 077 096	24 077 096	24 077 096	23 995 000	24 098 150	24 286 002	24 650 292	25 882 805	16 396 066
Net Current Assets Liabilities	695 959	1 126 924	492 993	910 743	906 944	1 131 418	1 119 220	1 061 594	950 400	827 370	244 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											52 573
Other Disposals Property Plant Equipment											54 973
Other Investments Other Than Loans				24 077 096	24 077 096	23 995 000	24 098 150	24 286 002	24 650 292	25 882 805	16 396 066
Profit Loss							64 260		234 995	418 571
Property Plant Equipment Gross Cost				54 973	54 973	54 973	54 973	54 973	54 973	54 973
Provisions For Liabilities Balance Sheet Subtotal					1 147 500	985 000	1 045 850	1 203 190	1 261 765	1 925 235	669 810
Total Assets Less Current Liabilities	22 101 168	24 455 060	24 577 654	24 994 215	24 989 457	25 131 021	25 221 281	25 350 919	25 603 516	26 712 575	16 640 382
Bank Borrowings Overdrafts Secured		14 736 523	14 500 938	14 262 527
Borrowings		14 736 523	13 395 938	13 157 527
Capital Employed		9 081 937	10 076 716	10 731 688
Creditors Due After One Year	15 390 088	15 373 123	14 500 938	14 262 527
Creditors Due Within One Year	357 904	228 761	193 217	261 552
Debtors Due After One Year		196 969
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Non-instalment Debts Due After5 Years	14 759 488	14 736 523
Other Debtors Due After One Year	120 431	196 969
Revaluation Reserve	8 108 174	10 032 694	10 790 569	10 790 569
Secured Debts	14 759 488	14 736 523
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	58 473	58 473	58 473	54 973
Tangible Fixed Assets Depreciation	47 965	49 558	50 908	48 597
Tangible Fixed Assets Depreciation Charged In Period		1 593	1 350	1 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 439
Tangible Fixed Assets Disposals				3 500

Company staff

Karl N.

Role: Director

Appointed: 04 June 1999

Latest update: 8 March 2025

Marilyn N.

Role: Director

Appointed: 20 October 2000

Resigned: 01 January 2002

Latest update: 8 March 2025

Spencer N.

Role: Secretary

Appointed: 04 June 1999

Resigned: 26 July 2011

Latest update: 8 March 2025

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 27 May 1999

Resigned: 03 June 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 March 2025

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 27 May 1999

Resigned: 03 June 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 March 2025

People with significant control

Karl N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015

Beckhall Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl N.

Marilyn N.

Spencer N.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Karl N.

Accounts Documents

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