Gary Beestone Limited in Croydon, CR0 4TQ

Websites

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garybeestone.moonfruit.com

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www.garybeestone.com

Description

Data updated on: 01-11-2023

Gary Beestone Limited is a Private Limited Company, with headquarters in Unit 6 The Tramsheds, Coomber Way, Croydon. It's located in CR0 4TQ. The enterprise has been registered in year 2009. The company's registration number is 07108670. The firm's Standard Industrial Classification Code is 90020: Support activities to performing arts. Gary Beestone Ltd released its account information for the financial period up to March 31, 2023. The company's latest annual confirmation statement was submitted on July 1, 2023.

As the data suggests, the following limited company was established 15 years ago and has been overseen by two directors.

Executives who have control over the firm are as follows: Gary B. owns over 3/4 of company shares. Zoe S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 438	18 242	93 821
Current Assets	1 302	2 326	27 614	26 673	44 616	44 293	155 683
Debtors	1 301	2 316	27 354	22 680	40 178	26 051	61 862
Net Assets Liabilities					8 697	14 394	82 328
Other Debtors					38 378	8 122	558
Property Plant Equipment					2 088	2 436	3 235
Cash Bank In Hand	1	10	260	3 993	4 438
Intangible Fixed Assets	1 219	719
Net Assets Liabilities Including Pension Asset Liability	-4 280	-6 757	1 172	101	8 697
Tangible Fixed Assets	717	1 162	1 393	1 576	2 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 380	-6 857	1 072	1	8 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 716	3 528	4 607
Additions Other Than Through Business Combinations Property Plant Equipment						1 160	1 878
Average Number Employees During Period					2	3	4
Corporation Tax Payable					14 329	14 690	53 242
Creditors					38 007	32 335	76 590
Increase From Depreciation Charge For Year Property Plant Equipment						812	1 079
Net Current Assets Liabilities	-6 216	-8 638	-221	-1 475	6 609	11 958	79 093
Other Creditors					273	68	581
Other Taxation Social Security Payable					1 642	4 997	20 550
Property Plant Equipment Gross Cost					4 804	5 964	7 842
Trade Creditors Trade Payables					21 113	11 927	216
Trade Debtors Trade Receivables					1 800	17 929	61 304
Amount Specific Advance Or Credit Directors				16 156	30 256
Amount Specific Advance Or Credit Repaid In Period Directors						-30 256
Advances Credits Directors				16 156	30 256
Advances Credits Made In Period Directors				16 156	14 100
Capital Employed	-4 280	-6 757	1 172	101	8 697
Creditors Due Within One Year	7 518	10 964	27 835	28 148	38 007
Fixed Assets	1 936	1 881	1 393
Intangible Fixed Assets Aggregate Amortisation Impairment	1 281	1 781	2 500	2 500
Intangible Fixed Assets Amortisation Charged In Period		500	719
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		833	696	708	1 208
Tangible Fixed Assets Cost Or Valuation	1 359	2 192	2 888	3 596	4 804
Tangible Fixed Assets Depreciation	642	1 030	1 495	2 020	2 716
Tangible Fixed Assets Depreciation Charged In Period		388	465	525	696

Company staff

Zoe S.

Role: Director

Appointed: 13 March 2016

Latest update: 10 February 2024

Gary B.

Role: Director

Appointed: 18 December 2009

Latest update: 10 February 2024

People with significant control

Gary B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Zoe S.

Notified on 28 May 2018

Nature of control:

substantial control or influence

Zoe S.

Notified on 3 November 2017

Ceased on 28 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 6 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 April 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Gary Beestone Limited

General information

Name:

Office Address:

Contact information

Websites

garybeestone.moonfruit.com

www.garybeestone.com

Description

Financial data based on annual reports

Company staff

Zoe S.

Gary B.

People with significant control

Gary B.

Zoe S.

Zoe S.

Accounts Documents

Company filings

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