Beemark Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Beemark Limited,registered as Private Limited Company, that is located in Wellesley House, 204 London Road in Waterlooville. It's zip code PO7 7AN. This company 's been 16 years in the business. The firm's registered no. is 06734917. This enterprise's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-10-28.

Deborah C. is this firm's individual director, who was assigned this position 16 years ago. The firm had been managed by Jedd O. up until 2022-03-30.

Deborah C. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 297	44 859	77 285	27 303	7 019

Balance Sheet
Cash Bank On Hand					1 414	16 060	3 421	6 425	9 351	1 432	2 096	66
Current Assets	36 993	72 550	115 130	48 706	15 916	38 443	3 841	6 425		1 432	2 757	728
Debtors	13 840	71 616	114 474	48 639	14 502	13 808	420				661	662
Net Assets Liabilities					7 019	14 413	970	1 475	3 126	4 363	100	-3 309
Other Debtors					10 470	8 575
Property Plant Equipment					3 040	4 380	3 285	4 172	3 129	5 533	4 125
Cash Bank In Hand	23 153	934	656	67	1 414
Net Assets Liabilities Including Pension Asset Liability	7 297	44 859	77 285	27 303	7 019
Tangible Fixed Assets	2 193	4 392	3 294	2 453	3 040

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 197	44 759	77 185	27 203	6 919
Shareholder Funds	7 297	44 859	77 285	27 303	7 019

Other Financial Data
Accrued Liabilities						2 394	808	495		594	600	300
Accumulated Depreciation Impairment Property Plant Equipment					5 568	7 028	8 123	9 236	10 279	12 123	13 772	17 897
Additions Other Than Through Business Combinations Property Plant Equipment						2 800		2 000		4 248	241
Administration Support Average Number Employees					2	2	2	1
Amounts Owed To Related Parties								6 493	6 756	143
Average Number Employees During Period								2	2	2	1	1
Creditors					11 329	27 534	5 532	8 329	8 759	1 551	5 626	4 037
Dividends Paid On Shares Final					10 500	58 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 460	1 095	1 113	1 043	1 844	1 649	4 125
Net Current Assets Liabilities	5 542	41 345	74 649	25 341	4 587	10 909	-1 691	-1 904	592	-119	-2 869	-3 309
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					7 910	22 001	-340	1 299		143	5 026	3 737
Other Payables Accrued Expenses								495	594	594
Par Value Share			1	1	1	580	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 608	11 408	11 408	13 408	13 408	17 656	17 897	17 897
Provisions For Liabilities Balance Sheet Subtotal					608	876	624	793	595	1 051	1 156
Taxation Social Security Payable					3 419	5 533				772
Total Assets Less Current Liabilities	7 735	45 737	77 943	27 794	7 627	15 289	1 594	2 268	3 721	5 414	1 256	-3 309
Total Borrowings						-8 574	5 064	6 493
Trade Creditors Trade Payables								42	42	42
Trade Debtors Trade Receivables					4 032	13 808	420
Amount Specific Advance Or Credit Directors					6 282	5 144	-3 039	-3 896	-4 054	-71
Amount Specific Advance Or Credit Made In Period Directors					36 982	94 386		2 743	1 842	6 383
Amount Specific Advance Or Credit Repaid In Period Directors					-57 292	-95 523	-8 183	-3 600	-2 000	-2 400
Creditors Due Within One Year	31 451	31 205	40 481	23 365	11 329
Fixed Assets	2 193	4 392	3 294	2 453	3 040
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	438	878	658	491	608
Tangible Fixed Assets Additions		3 662
Tangible Fixed Assets Cost Or Valuation	3 345	7 007
Tangible Fixed Assets Depreciation	1 152	2 615
Tangible Fixed Assets Depreciation Charged In Period		1 463
Value Shares Allotted		100	100	100	100

Company staff

Deborah C.

Role: Director

Appointed: 28 October 2008

Latest update: 2 February 2024

People with significant control

Deborah C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jedd C.

Notified on 6 April 2016

Ceased on 3 November 2022

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 May 2013
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 18 May 2014
Date Approval Accounts	18 May 2014

Beemark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Jedd O.

Jedd C.

People with significant control

Deborah C.

Jedd C.

Accounts Documents

Company filings

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