Beesley Consultancy Limited in Macclesfield, SK10 1BX

Description

Data updated on: 01-11-2023

This particular firm is based in Macclesfield registered with number: 07383098. It was started in the year 2010. The main office of this firm is situated at Westminster House 10 Westminster Road. The zip code for this location is SK10 1BX. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. March 31, 2022 is the last time the company accounts were reported.

According to the official data, the business is guided by a solitary managing director: Gavin B., who was chosen to lead the company in September 2010. What is more, the managing director's assignments are supported by a secretary - Helen B., who was chosen by the following business in September 2010.

Helen B. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	42 900	10 202	62 363	70 900	43 207

Balance Sheet
Cash Bank In Hand	48 428	98 184	88 867	88 546	57 268
Cash Bank On Hand					57 268	76 877	96 821	130 171	65 616	34 900	15 423
Current Assets	67 159	110 853	97 275	101 162	75 037	102 465	170 027	180 663	92 845	66 866	19 934
Debtors	18 731	12 669				23 088	62 612	10 701	21 250	31 966	4 511
Other Debtors								1 761	543	31 966	4 511
Property Plant Equipment					1 146	3 802	3 004	6 061	4 701	2 660
Stocks Inventory			8 408	12 616	17 769
Tangible Fixed Assets	2 336	3 561	2 756	1 951	1 146
Total Inventories					17 769	2 500	10 594	39 791	5 979
Net Assets Liabilities Including Pension Asset Liability	42 900	10 202	62 363	70 900

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	42 890	10 192	62 353	70 890	43 197
Shareholder Funds	42 900	10 202	62 363	70 900	43 207

Other Financial Data
Amount Specific Advance Or Credit Directors								1 683	473	31 958	3 326
Amount Specific Advance Or Credit Made In Period Directors									131 210	65 063	3 326
Amount Specific Advance Or Credit Repaid In Period Directors									130 000	32 632	31 966
Accumulated Depreciation Impairment Property Plant Equipment					4 221	4 859	5 657	6 933	8 293	10 334	11 694
Average Number Employees During Period						2	2	2	2	2	2
Creditors					32 976	46 496	52 202	41 539	30 800	7 289	1 179
Creditors Due Within One Year	26 595	104 212	37 668	32 213	32 976
Increase From Depreciation Charge For Year Property Plant Equipment						638	798	1 276	1 360	2 041	64
Net Current Assets Liabilities	40 564	6 641	59 607	68 949	42 061	55 969	117 825	139 124	62 045	59 577	18 755
Number Shares Allotted	10	10	10	10	10
Other Creditors					4 446	5 721	4 669	4 106	1 240	767	815
Other Taxation Social Security Payable					28 530	40 775	47 533	37 433	29 560	6 522	364
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 367	8 661	8 661	12 994	12 994	4 333
Share Capital Allotted Called Up Paid				10	10
Tangible Fixed Assets Cost Or Valuation				5 367
Tangible Fixed Assets Depreciation				3 416	4 221
Tangible Fixed Assets Depreciation Charged In Period					805
Total Additions Including From Business Combinations Property Plant Equipment						3 294		4 333
Total Assets Less Current Liabilities				70 900	43 207	59 771	120 829	145 185	66 746	62 237	20 055
Trade Debtors Trade Receivables						23 088	62 612	8 940	20 707
Fixed Assets	2 336	3 561	2 756	1 951
Value Shares Allotted	10	10	10	10

Company staff

Helen B.

Role: Secretary

Appointed: 21 September 2010

Latest update: 22 March 2024

Gavin B.

Role: Director

Appointed: 21 September 2010

Latest update: 22 March 2024

People with significant control

Helen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gavin B.

Notified on 19 September 2016

Ceased on 31 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 February 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 November 2013
Annual Accounts 24 April 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 April 2015

Beesley Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Gavin B.

People with significant control

Helen B.

Gavin B.

Accounts Documents

Company filings

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