Beverley Property Management Limited in Kingston Upon Hull, HU8 7BE

Description

Data updated on: 01-11-2023

Beverley Property Management started conducting its business in the year 2017 as a Private Limited Company under the ID 10961189. This company has operated for seven years and it's currently active. The firm's headquarters is based in Kingston Upon Hull at 1-10 Sitwell Street. Anyone could also find the firm by the area code : HU8 7BE. This firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The business latest accounts were submitted for the period up to 2023-02-28 and the latest confirmation statement was submitted on 2023-09-15.

We have one director at the current moment overseeing the following business, specifically Sarah L. who has been doing the director's duties since Wed, 13th Sep 2017. The following business had been overseen by Michael D. until September 2017.

Sarah L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	20 323	27 048	24 927	31 359	2 293
Current Assets	20 849	27 594	25 425	31 931	3 035
Debtors	526	546	498	572	742
Net Assets Liabilities	7 664	3 836	12 484	19 417	885
Property Plant Equipment	426 000	426 000	426 000	426 000	426 000

Other Financial Data
Accrued Liabilities	1 476	1 590	1 626	1 719	1 802
Amounts Owed To Directors	425 000	425 000	423 000	1 347	199
Corporation Tax Payable	3 651	3 324	3 436	3 034
Creditors	425 000	425 000	423 000	422 500	418 500
Dividends Paid	8 000	18 000	6 000	6 000	9 000
Loans From Directors	1 958	1 070	1 068	422 500	418 500
Net Current Assets Liabilities	6 664	2 836	9 484	15 917	-6 615
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25	25	25	25	25
Number Shares Issued Specific Share Issue	25
Other Creditors	650	150	150	750	150
Par Value Share	1	1	1	1	1
Prepayments	526	546	498	572	742
Profit Loss	15 564	14 172	14 648	12 933	-9 532
Property Plant Equipment Gross Cost	426 000	426 000	426 000	426 000
Total Additions Including From Business Combinations Property Plant Equipment	426 000
Total Assets Less Current Liabilities	432 664	428 836	435 484	441 917	419 385
Trade Creditors Trade Payables	450	624	661	164	499
Average Number Employees During Period		1	1	1	1
Loans From Other Related Parties Other Than Directors	6 000	18 000	9 000	9 000	7 000

Company staff

Sarah L.

Role: Director

Appointed: 13 September 2017

Latest update: 24 April 2024

People with significant control

Sarah L.

Notified on 13 September 2017

Nature of control:

substantial control or influence

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 9361466

Notified on 13 September 2017

Ceased on 13 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Beverley Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Michael D.

People with significant control

Sarah L.

Fd Secretarial Ltd

Accounts Documents

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