Beech Hill Groundworks & Maintenance Limited in Waltham Abbey, EN9 3QP

Description

Data updated on: 01-11-2023

This particular business is registered in Waltham Abbey registered with number: 09920021. This firm was started in 2015. The main office of the company is situated at 10 Beech Hill Gardens . The post code for this location is EN9 3QP. This firm's Standard Industrial Classification Code is 42990 meaning Construction of other civil engineering projects n.e.c.. 2020-12-31 is the last time the accounts were reported.

Since Thursday 17th December 2015, this limited company has only been guided by a single director: Frank D. who has been with it for nine years.

Frank D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	16 289

Balance Sheet
Cash Bank On Hand	5 267	3	536	7	166
Current Assets	17 387	5 255	1 544	1 015	166
Debtors	12 120	5 252	1 008	1 008
Other Debtors		1 008	1 008	1 008
Property Plant Equipment	28 492	21 368	16 027	12 020	9 016
Net Assets Liabilities				-7 806	-8 557
Cash Bank In Hand	5 267
Net Assets Liabilities Including Pension Asset Liability	16 289
Tangible Fixed Assets	28 492

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16 288
Shareholder Funds	16 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 498	16 622	21 963	25 970	28 974
Average Number Employees During Period		1	1	1	1
Creditors	30 090	21 132	15 679	20 841	8 667
Increase From Depreciation Charge For Year Property Plant Equipment		7 124	5 341	4 007	3 004
Net Current Assets Liabilities	-12 203	-15 877	-14 135	-19 826	-8 906
Other Creditors	30 090	20 485	15 679	20 840	7 739
Property Plant Equipment Gross Cost	37 990	37 990	37 990	37 990
Total Assets Less Current Liabilities	16 289	5 491	1 892	-7 806	110
Trade Creditors Trade Payables		647		1
Trade Debtors Trade Receivables	12 120	4 244
Bank Borrowings Overdrafts					8 667
Creditors Due Within One Year	29 590
Fixed Assets	28 492
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	37 990
Tangible Fixed Assets Cost Or Valuation	37 990
Tangible Fixed Assets Depreciation	9 498
Tangible Fixed Assets Depreciation Charged In Period	9 498

Company staff

Frank D.

Role: Director

Appointed: 17 December 2015

Latest update: 29 April 2024

People with significant control

Frank D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Beech Hill Groundworks & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank D.

People with significant control

Frank D.

Accounts Documents

Company filings

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