Beechwood Plumbing Limited in Gateshead, NE11 0DJ

Description

Data updated on: 01-11-2023

Beechwood Plumbing came into being in 2001 as a company enlisted under no 04331612, located at NE11 0DJ Gateshead at 8 Pinewood Gardens. This company has been in business for twenty three years and its last known state is active. The enterprise's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-09-10.

So far, the following firm has only been overseen by a single director: Geoffrey C. who has been overseeing it for 23 years.

Geoffrey C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	451	1 008	1 125	1 595	479	1 071

Balance Sheet
Cash Bank On Hand						2 107	1 000	4 292	6 330	12 448	21 734	11 819	18 676
Current Assets	9 037	10 371	9 237	12 135	10 879	9 655	2 872	6 164	6 330	12 448	21 963	11 819
Debtors	8 437	8 771	7 595	9 107	7 851	7 548	1 872	1 872			229
Other Debtors						7 548	1 872	1 872			229
Property Plant Equipment						2 580	17 281	17 075	12 814	9 620	7 226	6 360
Cash Bank In Hand		1 000	1 042	2 428	2 428	2 107
Intangible Fixed Assets	1 800	1 000
Stocks Inventory	600	600	600	600	600
Tangible Fixed Assets	5 202	4 336	3 488	3 883	3 156	2 580

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	450	1 007	1 124	1 594	478	1 070
Shareholder Funds	451	1 008	1 125	1 595	479	1 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 478	5 491	5 697	9 958	13 152	15 546	17 480
Additions Other Than Through Business Combinations Property Plant Equipment												1 068
Average Number Employees During Period							1	1	1	1	1	-1	-1
Creditors						11 164	16 712	16 286	14 363	15 798	20 046	7 483	12 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 912						18 316
Disposals Property Plant Equipment							12 785						23 840
Increase From Depreciation Charge For Year Property Plant Equipment							925	206	4 261	3 194	2 394	1 934	836
Net Current Assets Liabilities	-6 551	-4 328	-2 363	-2 288	-2 677	-1 509	-13 840	-10 122	-8 033	-3 350	1 918	4 336	6 330
Other Creditors						986	1 287	1 221	6 033	5 683	14 139	3 243	4 414
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										5 971	5 906
Property Plant Equipment Gross Cost						19 058	22 772	22 772	22 772	22 772		23 840
Taxation Social Security Payable											5 906	4 240	7 932
Total Assets Less Current Liabilities	451	1 008	1 125	1 595	479	1 071	3 441	6 953	4 781	6 270	9 144
Trade Creditors Trade Payables						4 917	7 016	10 427	3 596	4 144	4 405
Amount Specific Advance Or Credit Directors					5 676	5 676
Amount Specific Advance Or Credit Repaid In Period Directors							5 676
Accrued Liabilities							912	912
Accumulated Amortisation Impairment Intangible Assets						16 000	16 000
Bank Borrowings Overdrafts						1 957	8 409
Corporation Tax Payable								4 055
Creditors Due Within One Year	15 588	14 699	11 600	14 423	13 556	11 164
Fixed Assets	7 002	5 336	3 488	3 883	3 156	2 580	17 281	17 075
Intangible Assets Gross Cost						16 000	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 200	15 000	16 000	16 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		800	1 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1
Other Taxation Social Security Payable						3 304		583	4 734	5 971
Par Value Share		1	1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 318
Tangible Fixed Assets Cost Or Valuation	17 740	17 740	17 740	19 058	19 058
Tangible Fixed Assets Depreciation	12 538	13 404	14 252	15 175	15 902	16 478
Tangible Fixed Assets Depreciation Charged In Period		866	848	923	727	576
Total Additions Including From Business Combinations Property Plant Equipment							16 499
Advances Credits Directors	7 488	7 028	5 037	6 464	5 676	5 676
Advances Credits Made In Period Directors	7 488			1 427
Advances Credits Repaid In Period Directors		460	1 991		788

Company staff

Geoffrey C.

Role: Director

Appointed: 04 December 2001

Latest update: 25 January 2024

Sabiene W.

Role: Secretary

Appointed: 04 December 2001

Resigned: 17 October 2008

Latest update: 25 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 29 November 2001

Resigned: 03 December 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 29 November 2001

Resigned: 03 December 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 January 2024

People with significant control

Geoffrey C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 July 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 August 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013

Beechwood Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

Sabiene W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Geoffrey C.

Accounts Documents

Company filings

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