Beech Underwriting Agencies Limited in Maidstone, ME14 1EB

Description

Data updated on: 01-11-2023

Beech Underwriting Agencies began its business in the year 2001 as a Private Limited Company under the following Company Registration No.: 04198812. The business has been operating for twenty three years and the present status is active. The company's office is situated in Maidstone at 12 Starnes Court. Anyone can also find this business using the postal code : ME14 1EB. The firm's classified under the NACE and SIC code 65120, that means Non-life insurance. Beech Underwriting Agencies Ltd reported its account information for the period that ended on Fri, 31st Dec 2021. The company's latest confirmation statement was submitted on Tue, 11th Apr 2023.

Clive N. is this specific enterprise's only director, who was assigned to lead the company on 2023/10/06. This limited company had been directed by Nicholas S. up until 2023/10/06. Furthermore another director, namely Lance G. resigned one year ago. In order to provide support to the directors, this limited company has been using the skills of Andrew H. as a secretary since the appointment on 2023/10/06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31
Currency
Net Worth	247 735	264 584	217 502

Balance Sheet
Cash Bank On Hand			111 439	195 767	233 782	132 152	74 839	211 472	491 297
Current Assets	326 985	348 593	316 256	427 405	481 942	478 690	640 831	1 280 157	1 801 287
Debtors	165 821	149 445	204 817	231 638	248 160	306 526	396 182	1 068 685	1 309 990
Net Assets Liabilities			217 503	333 825	436 508	561 220	548 153	1 119 215	1 329 794
Other Debtors			26 475	10 169		12 347	12 347	748 012	890 628
Property Plant Equipment			25 702	37 317	19 384	58 359	49 527	53 871	45 621
Cash Bank In Hand	161 164	199 148	111 439
Net Assets Liabilities Including Pension Asset Liability	247 735	264 584	217 502
Tangible Fixed Assets	41 977	43 388	25 702

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	247 635	264 484	217 402
Shareholder Funds	247 735	264 584	217 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			88 498	104 197	93 900	112 474	132 470	117 952	129 035
Average Number Employees During Period				4		6	6	5	5
Corporation Tax Payable						110 477	105 769	166 505	454 211
Corporation Tax Recoverable								1 994	239 404
Creditors			19 047	14 089	130 424	125 633	15 781	29 576	27 350
Current Asset Investments						169 810	169 810
Current Tax For Period						110 477	105 769	166 505	50 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 429
Disposals Property Plant Equipment					35 257
Fixed Assets				37 317	84 990	228 169
Increase Decrease In Current Tax From Adjustment For Prior Periods							2 109	-1 994
Increase From Depreciation Charge For Year Property Plant Equipment				15 699	5 132	18 574	19 996	26 761	11 083
Investments Fixed Assets					65 606	169 810
Net Current Assets Liabilities	227 723	245 374	210 848	310 597	351 518	482 855	514 407	1 094 920	1 311 523
Other Creditors			7 339	6 601		-20 006	15 781	29 576	27 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 279
Other Disposals Property Plant Equipment								55 207
Other Investments Other Than Loans						169 810	169 810
Other Taxation Social Security Payable			94 672	106 290		5 655	6 347	10 079	26 698
Property Plant Equipment Gross Cost			114 200	141 514	113 284	170 833	181 997	171 823	174 656
Total Additions Including From Business Combinations Property Plant Equipment				27 314	7 027	57 549	11 164	45 033	2 833
Total Assets Less Current Liabilities	269 700	288 762	236 550	347 914	436 508	581 226	563 934	1 148 791	1 357 144
Total Current Tax Expense Credit						110 477	107 878	164 511	50 296
Trade Debtors Trade Receivables			178 342	221 469		294 179	383 835	318 679	179 958
Creditors Due After One Year	18 972	22 444	19 048
Creditors Due Within One Year	99 262	103 219	105 408
Finance Lease Liabilities Present Value Total			19 047	14 089
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 993	1 734
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		47 945
Tangible Fixed Assets Cost Or Valuation	111 632	114 200
Tangible Fixed Assets Depreciation	69 655	70 812	88 498
Tangible Fixed Assets Depreciation Charged In Period		23 056	17 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 899
Tangible Fixed Assets Disposals		45 377

Company staff

Andrew H.

Role: Secretary

Appointed: 06 October 2023

Latest update: 24 March 2024

Role: Nominee Secretary

Appointed: 11 April 2001

Resigned: 11 April 2001

Latest update: 24 March 2024

People with significant control

The companies that control this firm include: Occam Underwriting Limited owns over 3/4 of company shares. This business can be reached in London at Fenchurch Street, EC3M 6AL and was registered as a PSC under the registration number 4900320.

Occam Underwriting Limited

Address: 155 Fenchurch Street, London, EC3M 6AL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 4900320

Notified on 7 March 2022

Nature of control:

over 3/4 of shares

Geoffrey S.

Notified on 6 April 2016

Ceased on 7 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 July 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Beech Underwriting Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Clive N.

Nicholas S.

Lance G.

Mark F.

James W.

Wendy S.

Geoffrey S.

John Y.

Lesley G.

Michael S.

Dorothy G.

People with significant control

Occam Underwriting Limited

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Beech Underwriting Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Clive N.

Nicholas S.

Lance G.

Mark F.

James W.

Wendy S.

Geoffrey S.

John Y.

Lesley G.

Michael S.

Dorothy G.

People with significant control

Occam Underwriting Limited

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016