James Beacroft Limited in Southampton, SO31 7EH

Description

Data updated on: 01-11-2023

James Beacroft Limited with the registration number 08513446 has been a part of the business world for 11 years. This Private Limited Company is officially located at The White House, 164 Bridge Road, Southampton and their post code is SO31 7EH. The company's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. James Beacroft Ltd filed its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-05-02.

For 11 years, this specific limited company has only been supervised by a single director: James B. who has been with it since 2013-05-02.

James B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 972	1	5 913

Balance Sheet
Cash Bank In Hand	3 312	1 536	3 062
Cash Bank On Hand			3 062	995	4 032	1 835	5 329	23 074	14 922	4 585
Current Assets	8 523	1 536
Debtors	5 211			2 446				1 030		1 331
Net Assets Liabilities								-2 231	2 527	797
Other Debtors	5 211
Property Plant Equipment			9 268	25 470	22 597	19 207	16 326	19 535	54 750	93 980
Tangible Fixed Assets	3 825	5 903	9 268

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 971		5 912
Shareholder Funds	3 972	1	5 913

Other Financial Data
Average Number Employees During Period									1	1
Creditors			6 417	28 588	26 628	21 041	22 617	60 870	58 755	93 666
Creditors Due Within One Year	8 376	7 438	6 417
Fixed Assets							16 326	34 535	69 750	109 480
Intangible Assets										500
Investments Fixed Assets								15 000	15 000	15 000
Net Current Assets Liabilities	147	-5 902	-3 355	-25 147	-22 596	-19 206	-17 288	-36 766	-43 833	-87 750
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 500	3 120	5 000
Tangible Fixed Assets Cost Or Valuation	4 500	7 620
Tangible Fixed Assets Depreciation	675	1 717	3 352
Tangible Fixed Assets Depreciation Charged In Period	675	1 042	1 635
Total Assets Less Current Liabilities	3 972	1	5 913	323	1	1	-962	-2 231	25 917	21 730

Company staff

James B.

Role: Director

Appointed: 02 May 2013

Latest update: 7 February 2024

People with significant control

James B.

Notified on 6 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 14/01/2015
Start Date For Period Covered By Report	2013-05-02
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14/01/2015
Annual Accounts 14/01/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14/01/2015
Annual Accounts 21/02/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

James Beacroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies