Beneficial Estates Limited in Huddersfield, HD8 8LS

Description

Data updated on: 01-11-2023

This enterprise named Beneficial Estates was started on 24th March 2015 as a Private Limited Company. The firm's headquarters may be found at Huddersfield on Near Bank Park Near Bank, Shelley. In case you need to reach this firm by mail, the area code is HD8 8LS. The official registration number for Beneficial Estates Limited is 09506750. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were reported.

In order to be able to match the demands of their clientele, the following limited company is continually being developed by a unit of two directors who are Luke H. and Martin L.. Their joint efforts have been of prime use to the limited company since 24th March 2015.

Executives who control the firm include: Luke H. owns 1/2 or less of company shares. Martin L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 393

Balance Sheet
Cash Bank On Hand	1 122	565		287	2 574	10 240	19 317	11 047
Current Assets	1 222	565		287	4 921	10 520	103 412	80 210
Debtors	100				2 347	280	84 095	69 163
Net Assets Liabilities	-20 393	-17 764	-8 125	-21	309 660	386 226	779 170	818 116
Other Debtors	100				2 347
Property Plant Equipment	392 000	384 000	376 000	368 000	759 117	948 231	1 900 000	1 975 543
Cash Bank In Hand	1 122
Net Assets Liabilities Including Pension Asset Liability	-20 393
Tangible Fixed Assets	392 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-20 493
Shareholder Funds	-20 393

Other Financial Data
Secured Debts	365 750
Total Fixed Assets Additions	400 000
Total Fixed Assets Cost Or Valuation	400 000
Total Fixed Assets Depreciation	8 000
Total Fixed Assets Depreciation Charge In Period	8 000
Accumulated Depreciation Impairment Property Plant Equipment	8 000	16 000	24 000	32 000	56 903
Additions Other Than Through Business Combinations Property Plant Equipment					66 020	132 211		23 543
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts	19 950	19 949	22 409	19 950	5 950
Comprehensive Income Expense							412 944	58 946
Corporation Tax Payable			886	3 778
Creditors	47 865	56 529	58 275	62 408	120 659	331 807	1 014 574	984 613
Depreciation Rate Used For Property Plant Equipment		2	2	2	2
Dividends Paid							20 000	20 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							547 635	52 000
Income Tax Expense Credit On Components Other Comprehensive Income							170 500	9 880
Increase From Depreciation Charge For Year Property Plant Equipment		8 000	8 000	8 000	24 903
Net Current Assets Liabilities	-46 643	-55 964	-58 275	-58 343	-115 738	-230 198	64 244	22 820
Other Creditors	27 915	36 580	34 980	38 680	114 709
Profit Loss							35 809	16 826
Property Plant Equipment Gross Cost		400 000	400 000	400 000	816 020	948 231	1 900 000	1 975 543
Provisions For Liabilities Balance Sheet Subtotal							170 500	195 634
Taxation Including Deferred Taxation Balance Sheet Subtotal							170 500	195 634
Total Assets Less Current Liabilities	345 357	328 036	317 725	305 879	643 379	718 033	1 964 244	1 998 363
Total Increase Decrease From Revaluations Property Plant Equipment					350 000			52 000
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						-66 020
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						56 903
Creditors Due After One Year Total Noncurrent Liabilities	365 750
Creditors Due Within One Year Total Current Liabilities	47 865
Fixed Assets	392 000
Tangible Fixed Assets Additions	400 000
Tangible Fixed Assets Cost Or Valuation	400 000
Tangible Fixed Assets Depreciation	8 000
Tangible Fixed Assets Depreciation Charge For Period	8 000

Company staff

Luke H.

Role: Director

Appointed: 24 March 2015

Latest update: 26 November 2023

Martin L.

Role: Director

Appointed: 24 March 2015

Latest update: 26 November 2023

People with significant control

Luke H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Beneficial Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Martin L.

People with significant control

Luke H.

Martin L.

Accounts Documents

Company filings

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