Beehive Engraving Limited in Stevenage, SG1 3AW

Description

Data updated on: 01-11-2023

Beehive Engraving came into being in 2002 as a company enlisted under no 04616854, located at SG1 3AW Stevenage at 19-21 Middle Row. It has been in business for twenty two years and its current status is active. It now known as Beehive Engraving Limited, was earlier known under the name of Kjh Five. The transformation has occurred in 2003-04-30. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Beehive Engraving Ltd reported its account information for the period that ended on 2022-04-30. The most recent annual confirmation statement was released on 2022-11-12.

At present, we have a solitary managing director in the company: John B. (since 2003-05-02). Since 2002 Keith B., had been performing the duties for this company till the resignation on 2003-05-02. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Susan B. as a secretary since 2003.

Previous company's names
Beehive Engraving Limited 2003-04-30
Kjh Five Limited 2002-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-833	345	536	450	360

Balance Sheet
Cash Bank In Hand	5 176	9 063	11 862	15 548	16 565
Cash Bank On Hand					16 565	15 117	17 995	13 753	11 626	12 545	15 736	11 960
Current Assets	9 987	16 205	18 020	22 312	21 906	22 572	22 936	22 365	18 093	19 861	18 930	16 451
Debtors	2 883	4 985	3 764	4 525	3 023	4 605	2 067	6 084	3 546	4 748	263	2 237
Intangible Fixed Assets	900
Property Plant Equipment					657	2 173	1 626	1 218	1 274	1 090	817
Stocks Inventory	1 928	2 157	2 394	2 239	2 318
Tangible Fixed Assets	1 540	1 150	862	945	657
Total Inventories					2 318	2 850	2 874	2 528	2 921	2 568	2 931	2 254

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-835	343	534	448	358
Shareholder Funds	-833	345	536	450	360

Other Financial Data
Accrued Liabilities					750	750	750	750	750	750	750	750
Accumulated Amortisation Impairment Intangible Assets					9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					11 567	12 391	12 938	13 346	13 773	14 137	14 410
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					3 902	3 627	3 040	2 589	1 868	999	287	1
Corporation Tax Recoverable												286
Creditors					22 203	24 492	24 401	22 798	18 569	20 080	19 732	19 346
Creditors Due Within One Year	13 260	17 010	18 346	22 807	22 203
Disposals Decrease In Amortisation Impairment Intangible Assets								9 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 623
Disposals Intangible Assets								9 000
Disposals Property Plant Equipment												14 115
Fixed Assets	2 440	1 150	862	945	657	2 173	1 626	1 218
Increase From Depreciation Charge For Year Property Plant Equipment						824	547	408	427	364	273	213
Intangible Assets Gross Cost					9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 100	9 000	9 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-3 273	-805	-326	-495	-297	-1 920	-1 465	-433	-476	-219	-802	-2 895
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					52	55	102	105	113	68	123	74
Par Value Share		1	1	1	1
Prepayments									72		72	72
Property Plant Equipment Gross Cost					12 224	14 564	14 564	14 564	15 047	15 227	1 112
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				494
Tangible Fixed Assets Cost Or Valuation	11 730	11 730	11 730	12 224
Tangible Fixed Assets Depreciation	10 190	10 580	10 868	11 279	11 567
Tangible Fixed Assets Depreciation Charged In Period		390	288	411	288
Total Additions Including From Business Combinations Property Plant Equipment						2 340			483	180
Total Assets Less Current Liabilities	-833	345	536	450	360	253	161	785	798	871	15	-2 895
Trade Creditors Trade Payables						1		143	-1	1		1
Trade Debtors Trade Receivables					3 023	4 605	2 067	6 084	3 474	4 748	191	1 879

Company staff

Susan B.

Role: Secretary

Appointed: 02 May 2003

Latest update: 20 February 2024

John B.

Role: Director

Appointed: 02 May 2003

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 11th September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11th September 2014
Annual Accounts 4th September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4th September 2015
Annual Accounts 11th November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11th November 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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 15th November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15th November 2013

Beehive Engraving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

John B.

Jacqueline B.

Keith B.

People with significant control

John B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2014

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