Beecham Peacock North East Limited in Newcastle Upon Tyne, NE1 1JE

Description

Data updated on: 01-11-2023

The company is based in Newcastle Upon Tyne under the ID 10228523. It was established in the year 2016. The headquarters of this firm is situated at 7 Collingwood Street . The postal code for this place is NE1 1JE. The company's SIC and NACE codes are 69102 and has the NACE code: Solicitors. Its latest filed accounts documents provide detailed information about the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-06-30.

As stated, the firm was formed nine years ago and has been managed by six directors, and out this collection of individuals four (Morag P., Mark L., Sophia Y. and Charlotte T.) are still active.

The companies that control this firm are: S Yau-Rosher Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Newcastle Upon Tyne at New England House, 10 Ridley Place, NE1 8JW. M Laverick Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Newcastle Upon Tyne at New England House, 10 Ridley Place, NE1 8JW. C Talbot Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Newcastle Upon Tyne at New England House, 10 Ridley Place, NE1 8JW.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency

Balance Sheet
Cash Bank On Hand	456 120	254 455	254 424	719 648	447 008	236 130	122 616	132 763
Current Assets	1 084 540	1 116 956	1 028 378	1 440 148	1 204 554	1 015 436	796 290	784 601
Debtors	556 410	745 418	683 280	644 666	717 941	706 568	641 539	604 934
Net Assets Liabilities			301	302	300	301	301	301
Other Debtors						331 891	371 989	363 876
Property Plant Equipment	29 304	23 222	18 979	18 837	14 912	14 655	11 365	9 920
Total Inventories	72 010	117 083	90 674	75 834	39 605	72 738

Other Financial Data
Accrued Liabilities Deferred Income				15 688	11 125	24 667
Accumulated Depreciation Impairment Property Plant Equipment	5 761	10 177	15 234	19 301	23 226	27 790	31 582	35 432
Additions Other Than Through Business Combinations Property Plant Equipment						4 307	502	2 405
Amounts Recoverable On Contracts	195 690	226 985	254 086	249 106	377 528	316 347
Average Number Employees During Period	37	36	37	35	30	27	27	23
Bank Borrowings Overdrafts				4 417	184 000	136 000	88 000	40 000
Corporation Tax Payable	137 856	114 797	127 049	231 685	108 125	154 036
Creditors	1 118 643	1 144 977	1 047 056	240 000	184 000	136 000	88 000	40 000
Deferred Tax Asset Debtors						441	838	725
Increase From Depreciation Charge For Year Property Plant Equipment	5 761	5 123	5 057	4 067	3 925	4 564	3 792	3 850
Net Current Assets Liabilities	-34 103	-28 021	-18 678	221 465	169 388	121 646	76 936	30 381
Other Creditors	21 369	32 018	11 935	27 579	720 204	552 074	483 099	479 378
Other Taxation Social Security Payable	127 594	114 366	102 634	185 351	139 681	99 086	175 036	213 598
Prepayments Accrued Income	29 620	30 471	20 749	30 142	19 185	15 544
Property Plant Equipment Gross Cost	35 065	33 399	34 213	38 138	38 138	42 445	42 947	45 352
Total Assets Less Current Liabilities	301	301	301	240 302	184 300	136 301	88 301	40 301
Trade Creditors Trade Payables	18 522	7 121	7 022	4 380	8 031	15 927	13 219	13 244
Trade Debtors Trade Receivables	331 100	487 962	408 445	365 418	321 228	374 236	268 712	240 333
Accrued Liabilities	15 548	19 611	17 687	15 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment		707
Disposals Property Plant Equipment		3 162	429
Fixed Assets	34 404	28 322	18 979
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 507	2 298
Investments Fixed Assets	5 100	5 100
Other Investments Other Than Loans	5 100	5 100	-5 100
Total Additions Including From Business Combinations Property Plant Equipment	35 065	1 496	1 243	3 925

Company staff

Morag P.

Role: Director

Appointed: 08 July 2016

Latest update: 11 May 2025

Mark L.

Role: Director

Appointed: 13 June 2016

Latest update: 11 May 2025

Sophia Y.

Role: Director

Appointed: 13 June 2016

Latest update: 11 May 2025

Charlotte T.

Role: Director

Appointed: 13 June 2016

Latest update: 11 May 2025

People with significant control

S Yau-Rosher Limited

Address: Second Floor South New England House, 10 Ridley Place, Newcastle Upon Tyne, NE1 8JW, United Kingdom

Legal authority The Companies Act 2006

Legal form Private Limited Company

Notified on 13 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

M Laverick Limited

Address: Second Floor South New England House, 10 Ridley Place, Newcastle Upon Tyne, NE1 8JW, United Kingdom

Legal authority The Companies Act 2006

Legal form Private Limited Company

Notified on 13 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

C Talbot Limited

Address: Second Floor South New England House, 10 Ridley Place, Newcastle Upon Tyne, NE1 8JW, United Kingdom

Legal authority The Companies Act 2006

Legal form Private Limited Company

Notified on 13 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Beecham Peacock North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag P.

Mark L.

Sophia Y.

Charlotte T.

David D.

Victoria W.

People with significant control

S Yau-Rosher Limited

M Laverick Limited

C Talbot Limited

Accounts Documents

Company filings

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