Beyondlean Limited in Holywell, CH8 9AL

Description

Data updated on: 01-11-2023

Beyondlean started its operations in the year 2006 as a Private Limited Company with reg. no. 05985592. This particular business has operated for eighteen years and the present status is active. The company's registered office is based in Holywell at Fachallt Farm Fachallt Road. Anyone can also find this business using the post code, CH8 9AL. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-11-30 is the last time when the accounts were reported.

From the data we have, this specific company was founded in November 2006 and has been supervised by two directors. To support the directors in their duties, the abovementioned company has been using the skills of Jo-Anne S. as a secretary since the appointment on 2006-11-01.

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares. Jo-Anne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						27 078	37 982	36 392	26 610	13 179	29 332
Current Assets	19 911	16 662	23 520	26 186	49 010	31 888	37 982	44 228	31 359	29 290	29 332	45 980
Debtors	3 775	3 188	3 438	2 675	7 658	4 810		7 836	4 749	16 111
Net Assets Liabilities						20 289	15 197	22 422	4 972	1 213	2 725	4 290
Property Plant Equipment						20 996	14 270	10 729	8 267	5 923	21 105
Cash Bank In Hand	16 136	13 474	20 082	23 511	41 352	27 078
Net Assets Liabilities Including Pension Asset Liability	-9 159	1 520	9 007	17 855	18 934	20 289
Tangible Fixed Assets	1 921	11 466	15 161	15 031	12 025	20 996

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-10 159	520	8 007	16 855	17 934	19 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 557	30 283	34 141	36 603	38 947	43 672
Additions Other Than Through Business Combinations Property Plant Equipment								317			19 907
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings											22 500
Creditors						32 595	37 055	32 535	34 654	34 000	25 212	35 570
Increase From Depreciation Charge For Year Property Plant Equipment							6 726	3 858	2 462	2 344	4 725
Net Current Assets Liabilities	-11 080	-9 946	3 818	2 824	6 909	-707	927	11 693	-3 295	-4 710	4 120	10 410
Other Creditors											1 173
Property Plant Equipment Gross Cost						44 553	44 553	44 870	44 870	44 870	64 777
Taxation Social Security Payable						23 699	28 415	25 892	23 987	21 360	11 794
Total Assets Less Current Liabilities		1 520	18 979	17 855						1 213	25 225	26 790
Trade Creditors Trade Payables							298	447	149		31
Trade Debtors Trade Receivables						4 810		7 836	4 749	16 111
Fixed Assets											21 105	16 380
Capital Employed	-9 159	1 520	9 007	17 855	18 934	20 289
Creditors Due After One Year			9 972
Creditors Due Within One Year	30 991	26 608	19 702	23 362	42 101	32 595
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		11 931	6 778	4 048		13 912
Tangible Fixed Assets Cost Or Valuation	7 884	19 815	26 593	30 641	30 641	44 553
Tangible Fixed Assets Depreciation	5 963	8 349	11 432	15 610	18 616	23 557
Tangible Fixed Assets Depreciation Charged In Period		2 386	3 083	4 178	3 006	4 941

Company staff

Jo-Anne S.

Role: Director

Appointed: 15 April 2007

Latest update: 18 April 2024

Jo-Anne S.

Role: Secretary

Appointed: 01 November 2006

Latest update: 18 April 2024

Paul S.

Role: Director

Appointed: 01 November 2006

Latest update: 18 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jo-Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	29 July 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 July 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Beyondlean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo-Anne S.

Jo-Anne S.

Paul S.

People with significant control

Paul S.

Jo-Anne S.

Accounts Documents

Company filings

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