Carol Beckford Associates Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Registered as 03339881 twenty seven years ago, Carol Beckford Associates Limited was set up as a Private Limited Company. The business current registration address is 54 Sun Street, Waltham Abbey. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were reported.

At the moment, the following firm is presided over by a single director: Carol B., who was selected to lead the company twenty seven years ago.

Carol B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	128 557	148 961	129 487	163 363

Balance Sheet
Cash Bank In Hand	172 414	179 154	138 657	181 199
Cash Bank On Hand				181 199	177 847	164 707	178 569	189 218	189 691	181 313	165 160
Current Assets	174 426	183 841	152 737	196 397	189 839	165 475	179 145	205 348	204 991	198 188	181 173
Debtors	2 012	4 687	14 080	15 198	11 992	768	576	16 130	15 300	16 875	16 013
Other Debtors				90
Property Plant Equipment				647	485	308	231	173	130	974
Tangible Fixed Assets	1 168	876	162	647

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	127 557	147 961	128 487	162 363
Shareholder Funds	128 557	148 961	129 487	163 363

Other Financial Data
Accrued Income				14 700
Accrued Liabilities				1 718	1 741	1 877	2 019	2 229	2 395	2 395	2 432
Accumulated Depreciation Impairment Property Plant Equipment				3 180	3 342	519	596	654	697	1 021	1 265
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				23 175	15 410	12 699	14 741	16 694	11 467	3 750	5 917
Creditors				33 681	35 483	21 980	29 810	31 244	24 501	30 861	29 619
Creditors Due Within One Year	47 037	35 756	23 412	33 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 926
Disposals Property Plant Equipment						3 000
Increase From Depreciation Charge For Year Property Plant Equipment					162	103	77	58	43	324	244
Net Current Assets Liabilities	127 389	148 085	129 325	162 716	154 356	143 495	149 335	174 104	180 490	167 327	151 554
Number Shares Allotted		1 000	1 000	1 000
Other Taxation Social Security Payable					130		132	7	15	34	4
Par Value Share		1	1	1
Prepayments Accrued Income				408	952	768	576	384
Property Plant Equipment Gross Cost				3 827	3 827	827	827	827	827	1 995
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				701
Tangible Fixed Assets Cost Or Valuation	5 647	5 647	4 127	3 827
Tangible Fixed Assets Depreciation	4 479	4 771	3 965	3 180
Tangible Fixed Assets Depreciation Charged In Period		292	54	216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			860	1 001
Tangible Fixed Assets Disposals			1 520	1 001
Total Assets Less Current Liabilities	128 557	148 961	129 487	163 363	154 841	143 803	149 566	174 277	180 620	168 301	152 284
Trade Creditors Trade Payables				53	660
Trade Debtors Trade Receivables					11 040			15 746	15 300	16 875	16 013
Total Additions Including From Business Combinations Property Plant Equipment										1 168

Company staff

Carol B.

Role: Director

Appointed: 25 March 1997

Latest update: 9 November 2023

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 1997

Resigned: 25 March 1997

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 9 November 2023

Theydon Nominees Limited

Role: Nominee Director

Appointed: 25 March 1997

Resigned: 25 March 1997

Latest update: 9 November 2023

Beryl W.

Role: Secretary

Appointed: 25 March 1997

Resigned: 07 February 2013

Latest update: 9 November 2023

People with significant control

Carol B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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

Carol Beckford Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Theydon Secretaries Limited

Theydon Nominees Limited

Beryl W.

People with significant control

Carol B.

Accounts Documents

Company filings

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