E Beaumont Limited in Huddersfield, HD1 2EG

Description

Data updated on: 01-11-2023

E Beaumont Limited with reg. no. 03705325 has been in this business field for twenty five years. This Private Limited Company is officially located at 16-18 Cloth Hall Street, , Huddersfield and their post code is HD1 2EG. E Beaumont Limited was known 20 years ago as Famecove. This company's SIC and NACE codes are 86900 which stands for Other human health activities. The most recent accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-02-01.

At present, we have a solitary director in the company: Michael S. (since 1999/02/05). The company had been supervised by Thomas H. till twenty years ago. In order to provide support to the directors, this particular company has been using the skills of Angela S. as a secretary for the last twenty five years.

Executives who have control over the firm are as follows: Angela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
E Beaumont Limited 2004-04-06
Famecove Limited 1999-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 065	31 321	1 651	-4 928	-20 799	-52 140

Balance Sheet
Cash Bank In Hand	26 929	6 840	11 532	17 606	28 739	15 016
Cash Bank On Hand						15 016	10 308	10 467	41 981	19 842	50 256	30 345	17 096
Current Assets	50 761	34 964	49 042	54 957	61 596	44 223	33 403	45 813	69 683	54 873	73 233	49 807	60 367
Debtors	2 895	6 768	15 086	14 031	9 377	10 032	7 315	23 496	23 202	31 531	19 827	16 487	39 721
Net Assets Liabilities									-31 650	7 565	4 556	4 887	721
Net Assets Liabilities Including Pension Asset Liability	53 065	31 321	1 651	-4 928	-20 799	-52 140
Other Debtors						3 582	3 101	12 249	20 029	24 581	16 541	13 772	36 337
Property Plant Equipment						23 962	21 978	82 945	74 647	67 337	62 041	53 891
Stocks Inventory	20 937	21 356	22 424	23 320	23 480	19 175
Tangible Fixed Assets	57 205	48 488	42 974	34 319	26 169	23 962
Total Inventories						19 175	15 780	11 850	4 500	3 500	3 150	2 975	3 550

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 065	30 321	651	-5 928	-21 799	-53 140
Shareholder Funds	53 065	31 321	1 651	-4 928	-20 799	-52 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						129 142	131 126	135 695	143 993	152 283	157 636	166 085	173 909
Amounts Owed To Associates							75 361	155 432	128 842		14 807	14 190
Average Number Employees During Period							6	6	5	5	6	5	4
Bank Borrowings Overdrafts											40 834	10 833	10 000
Creditors						120 325	143 984	224 811	175 980	109 778	40 834	10 833	99 478
Creditors Due Within One Year	49 560	46 850	84 837	89 086	105 708	120 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 161		234
Disposals Property Plant Equipment											3 161		234
Increase From Depreciation Charge For Year Property Plant Equipment							1 984	4 569	8 298	8 290	8 514	8 449	8 058
Net Current Assets Liabilities	1 201	-11 886	-35 795	-34 129	-44 112	-76 102	-110 581	-178 998	-106 297	-54 905	-11 599	-33 645	-39 111
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						8 770	16 379	8 439	8 194	8 994	5 976	6 622	6 376
Other Taxation Social Security Payable						269	128	336	574	12 601	14 957	14 852	23 927
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						153 104	153 104	218 640	218 640	219 620	219 677	219 976	219 901
Provisions For Liabilities Balance Sheet Subtotal										4 867	5 052	4 526	5 327
Provisions For Liabilities Charges	5 341	5 281	5 528	5 118	2 856
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 348
Tangible Fixed Assets Cost Or Valuation	160 295	160 295	163 643	163 643	163 643	153 104
Tangible Fixed Assets Depreciation	103 090	111 807	120 669	129 324	137 474	129 142
Tangible Fixed Assets Depreciation Charged In Period		8 717	8 862	8 655	8 150	2 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 539
Tangible Fixed Assets Disposals						10 539
Total Additions Including From Business Combinations Property Plant Equipment								65 536		980	3 218	299	159
Total Assets Less Current Liabilities	58 406	36 602	7 179	190	-17 943	-52 140	-88 603	-96 053	-31 650	12 432	50 442	20 246	6 881
Trade Creditors Trade Payables						44 355	52 116	60 604	38 370	27 708	39 925	37 788	40 216
Trade Debtors Trade Receivables						6 450	4 214	11 247	3 173	6 950	3 286	2 715	3 384

Company staff

Angela S.

Role: Secretary

Appointed: 05 February 1999

Latest update: 15 March 2024

Michael S.

Role: Director

Appointed: 05 February 1999

Latest update: 15 March 2024

Thomas H.

Role: Director

Appointed: 21 July 1999

Resigned: 09 November 2004

Latest update: 15 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 February 1999

Resigned: 05 February 1999

Address: London, N1 6AA

Latest update: 15 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 01 February 1999

Resigned: 05 February 1999

Latest update: 15 March 2024

People with significant control

Angela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 21st January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21st January 2015
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25th January 2016
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21st January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21st January 2013
Annual Accounts 21st January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21st January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

General information
Opening Times	Monday - Saturday 9:00-17:30 Sunday closed

General information

Opening Times

Monday - Saturday 9:00-17:30
Sunday closed

E Beaumont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Michael S.

Thomas H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Angela S.

Michael S.

Accounts Documents

NHS Organisations

Optician in Huddersfield

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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