Beckingham Decorators Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This firm operates under the name of Beckingham Decorators Limited. This firm was originally established ten years ago and was registered under 09012743 as its registration number. This particular registered office of the firm is registered in Sidcup. You can contact them at Onega House, 112 Main Road. Since Wed, 17th Sep 2014 Beckingham Decorators Limited is no longer under the name Groveman Estates. This business's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Beckingham Decorators Ltd released its account information for the financial period up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-09-16.

Currently, there is a solitary director in the company: Philip B. (since Tue, 16th Sep 2014). For nearly one year Robert B., had fulfilled assigned duties for this firm up to the moment of the resignation in September 2014. As a follow-up a different director, namely Arun L. quit ten years ago.

Previous company's names
Beckingham Decorators Limited 2014-09-17
Groveman Estates Limited 2014-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 715	-16 194

Balance Sheet
Cash Bank On Hand		1 518	2 185	1 142	1 343	1 464	1 491	947	703
Current Assets	217	1 593	2 260	2 917	3 118	4 629	94 178	76 757	60 117
Debtors	75	75	75	1 775	1 775	28 165	92 687	75 810	59 414
Net Assets Liabilities		-16 194	-33 755	-49 288	-34 587	-62 375	-31 076	-53 539	-72 846
Other Debtors			75	1 775	1 775	28 165	92 687	75 810	59 414
Property Plant Equipment		2 000	26 562	17 810	9 390	971			375
Cash Bank In Hand	142	1 518
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	-6 715	-16 194
Tangible Fixed Assets	3 000	2 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-6 717	-16 196
Shareholder Funds	-6 715	-16 194

Other Financial Data
Total Fixed Assets Cost Or Valuation	14 000	14 000
Total Fixed Assets Depreciation	2 000	4 000
Total Fixed Assets Depreciation Charge In Period		2 000
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		2 000	10 448	19 867	28 287	36 706	37 677	37 677	37 802
Additions Other Than Through Business Combinations Property Plant Equipment			33 010	667					500
Administrative Expenses			18 872	18 219
Amortisation Expense Intangible Assets			1 000	1 000
Amounts Owed To Group Undertakings Participating Interests				39 109	-891	3 963
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							7 501	10 000	10 000
Cost Sales			955	7 503
Creditors		27 787	69 577	76 015	52 095	71 975	85 754	99 796	111 838
Depreciation Expense Property Plant Equipment			8 448	9 419
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Fixed Assets	12 000	10 000	33 562	23 810	14 390	4 971	3 000	2 000	1 375
Government Grant Income							9 258
Gross Profit Loss			1 305	2 681
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 448	9 419	8 420	8 419	971		125
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges Finance Costs			10
Net Current Assets Liabilities	-18 715	-26 194	-67 317	-73 098	-48 977	-67 346	8 424	-23 039	-51 721
Operating Profit Loss			-17 567	-15 538
Other Creditors			69 577	36 906	52 986	68 012	77 768	89 796	101 838
Other Interest Receivable Similar Income Finance Income			16	5
Other Taxation Social Security Payable							485
Profit Loss			-17 561	-15 533
Profit Loss On Ordinary Activities Before Tax			-17 561	-15 533
Property Plant Equipment Gross Cost		4 000	37 010	37 677	37 677	37 677	37 677	37 677	38 177
Total Assets Less Current Liabilities	-6 715	-16 194	-33 755	-49 288	-34 587	-62 375	11 424	-21 039	-50 346
Turnover Revenue			2 260	10 184
Useful Life Intangible Assets Years					10
Creditors Due Within One Year Total Current Liabilities	18 932	27 787
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	1 000	2 000
Tangible Fixed Assets Depreciation Charge For Period		1 000
Creditors Due Within One Year	18 932
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

Philip B.

Role: Director

Appointed: 16 September 2014

Latest update: 11 December 2023

People with significant control

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

Phillip B.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Beckingham Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Robert B.

Arun L.

People with significant control

Phillip B.

Accounts Documents

Company filings

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