Judith Bealey Associates Limited in Farnham, GU9 8DH

Description

Data updated on: 01-11-2023

Located in 97 Broomleaf Road, Farnham GU9 8DH Judith Bealey Associates Limited is classified as a Private Limited Company registered under the 06562234 Companies House Reg No. The firm was started 16 years ago. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were filed.

In order to satisfy their clientele, the following firm is continually directed by a group of two directors who are Nicholas B. and Judith B.. Their outstanding services have been of extreme use to the firm since 2012. To help the directors in their tasks, this firm has been using the skills of Nicholas B. as a secretary since 2008.

Executives with significant control over the firm are: Judith B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicholas B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 579	63 556	55 147	27 714	9 380

Balance Sheet
Cash Bank In Hand	50 088	154 017	120 710	78 613	74 473
Cash Bank On Hand					74 473	93 322	74 223	74 658	12 823	11 009	10 069	10 350
Current Assets	59 605	158 249	120 710	78 613	78 073	113 371	99 961	96 108	15 686	11 009
Debtors	9 517	4 232			3 600	20 049	25 738	21 450	2 863
Net Assets Liabilities Including Pension Asset Liability		63 556	55 147	27 714	9 380
Other Debtors						9 944	8 397		2 863
Property Plant Equipment					183
Tangible Fixed Assets		386	193	366	183

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 569	63 546	55 137	27 704	9 370
Shareholder Funds	9 579	63 556	55 147	27 714	9 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					945	1 128	1 128	1 128	1 128	1 128	1 128
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					68 876	88 715	72 277	71 834	5 254	5 544	4 984	5 609
Creditors Due Within One Year	50 026	95 079	65 717	51 192	68 876
Increase From Depreciation Charge For Year Property Plant Equipment						183
Net Current Assets Liabilities	9 579	63 170	54 993	27 421	9 197	24 656	27 684	24 274	10 432	5 465	5 085	4 741
Number Shares Allotted		10	10	10	10
Other Creditors					63 769	64 488	48 323	51 643	5 254	5 544	4 984	5 185
Other Taxation Social Security Payable					5 107	24 227	23 954	20 065				424
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 128	1 128	1 128	1 128	1 128	1 128	1 128
Provisions For Liabilities Charges			39	73
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		579		549
Tangible Fixed Assets Cost Or Valuation		579	579	1 128
Tangible Fixed Assets Depreciation		193	386	762	945
Tangible Fixed Assets Depreciation Charged In Period		193	193	376	183
Total Assets Less Current Liabilities	9 579	63 556	55 186	27 787	9 380	24 656	27 684	24 274	10 432	5 465	5 085	4 741
Trade Creditors Trade Payables								126
Trade Debtors Trade Receivables					3 600	10 105	17 341	21 450

Company staff

Nicholas B.

Role: Director

Appointed: 17 January 2012

Latest update: 21 December 2023

Nicholas B.

Role: Secretary

Appointed: 10 April 2008

Latest update: 21 December 2023

Judith B.

Role: Director

Appointed: 10 April 2008

Latest update: 21 December 2023

People with significant control

Judith B.

Notified on 16 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicholas B.

Notified on 16 February 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 July 2014
Date Approval Accounts	14 July 2014

Judith Bealey Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Nicholas B.

Judith B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Judith B.

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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Judith Bealey Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Nicholas B.

Judith B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Judith B.

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014