Beverly Parker Mediation Ltd
19 York Road NN1 5QG Northampton
Number: 06924631
Incorporation date: 2009-06-04
Dissolution date: 2019-09-10
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Beverly Parker Mediation came into being in 2009 as a company enlisted under no 06924631, located at NN1 5QG Northampton at 19 York Road. This firm's last known status was dissolved. Beverly Parker Mediation had been operating offering its services for 10 years.
The company had one director: Beverly P. who was leading it for 10 years.
Beverly P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||||||
| Net Worth | 5 229 | 795 | 737 | 663 | 1 488 | 58 | |
| Balance Sheet | |||||||
| Current Assets | 29 713 | 25 392 | 36 752 | 14 093 | 12 374 | 19 740 | 5 544 |
| Net Assets Liabilities | 58 | 15 657 | |||||
| Cash Bank In Hand | 20 154 | 3 199 | |||||
| Debtors | 9 559 | 22 193 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 229 | 795 | 737 | 663 | 1 488 | 58 | |
| Tangible Fixed Assets | 6 029 | 5 001 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 5 129 | 695 | |||||
| Shareholder Funds | 5 229 | 795 | 737 | 663 | 1 488 | 58 | |
| Other Financial Data | |||||||
| Creditors | 19 682 | 21 201 | |||||
| Net Current Assets Liabilities | -800 | -4 206 | -2 751 | -706 | 1 163 | 58 | 15 657 |
| Total Assets Less Current Liabilities | 5 229 | 795 | 737 | 663 | 1 488 | 58 | 15 657 |
| Creditors Due Within One Year | 30 513 | 29 598 | 39 503 | 14 799 | 11 211 | 19 682 | |
| Fixed Assets | 6 029 | 5 001 | 3 488 | 1 369 | 325 | ||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 876 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 738 | 15 614 | |||||
| Tangible Fixed Assets Depreciation | 6 709 | 10 613 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 904 | ||||||
Role: Director
Appointed: 04 June 2009
Latest update: 10 February 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 18 June 2019 |
| Confirmation statement last made up date | 04 June 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 11 September 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 11 September 2014 |
| Annual Accounts 2 October 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 2 October 2015 |
| Annual Accounts 4 August 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 4 August 2016 |
| Annual Accounts 21 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 21 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts 11 March 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 11 March 2014 |
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