Julian Beard Associates Limited in East Sussex, BN3 2DL

Description

Data updated on: 01-11-2023

Julian Beard Associates Limited may be found at 168 Church Road, Hove in East Sussex. The firm zip code is BN3 2DL. Julian Beard Associates has been actively competing on the British market since the company was started in 2003. The firm registration number is 04721945. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Julian Beard Associates Ltd filed its latest accounts for the financial year up to Friday 31st March 2023. The latest confirmation statement was submitted on Monday 3rd April 2023.

The info we gathered regarding this company's MDs shows that there are two directors: Julie B. and Julian B. who assumed their respective positions on 2003-04-03. In order to support the directors in their duties, this particular limited company has been using the skills of Julie B. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	204 119	228 913	292 245	310 761	315 659	362 174

Balance Sheet
Cash Bank On Hand							473 481	629 472	657 056	933 342	817 271	779 428	700 409
Current Assets	258 382	464 799	645 162	484 232	544 485	684 242	812 012	640 922	687 808	949 437	819 329	781 486	700 409
Debtors	49 350	144 653	215 109	148 202	217 708	229 185	338 531	11 450	30 752	16 095	2 058	2 058
Net Assets Liabilities							378 790	395 742	416 646	442 733	430 108	435 379	575 491
Other Debtors							1 764	1 555	248		2 058	2 058
Property Plant Equipment							3 628	3 817	2 862	2 396	2 538	2 122	1 591
Cash Bank In Hand	209 032	320 146	430 053	336 030	326 777	455 057
Net Assets Liabilities Including Pension Asset Liability	204 119	228 913	292 245	310 761	315 659	362 174
Tangible Fixed Assets	1 433	1 355	4 303	3 606	3 712	3 360

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	204 117	228 911	292 243	310 759	315 657	362 172
Shareholder Funds	204 119	228 913	292 245	310 761	315 659	362 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 348	11 620	12 575	13 374	14 219	14 927	15 458
Additions Other Than Through Business Combinations Property Plant Equipment								1 461			987	292
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							14 134	23 292	25 810	26 442		2 228	33 919
Creditors							436 189	248 321	273 519	508 675	391 300	347 844	126 129
Depreciation Rate Used For Property Plant Equipment								25	25		25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								1 272	955		845	708	531
Net Current Assets Liabilities	202 738	227 652	288 649	307 752	312 589	359 405	375 823	392 601	414 289	440 762	428 029	433 642	574 280
Other Creditors							422 055	225 029	247 709	479 171	388 260	340 882	91 093
Other Taxation Social Security Payable										3 045	3 040	4 734	1 117
Property Plant Equipment Gross Cost							13 976	15 437	15 437	15 770	16 757	17 049	17 049
Taxation Including Deferred Taxation Balance Sheet Subtotal							661	676	505	425	459	385	380
Total Assets Less Current Liabilities	204 171	229 007	292 952	311 358	316 301	362 765	379 451	396 418	417 151	443 158	430 567	435 764	575 871
Trade Creditors Trade Payables										17
Trade Debtors Trade Receivables							336 767	9 895	30 504	16 095
Advances Credits Directors						115 746	78 523	836	530	114 943	41 114	35 583	85 790
Advances Credits Made In Period Directors							161 838	432 656	526 630	83 689	77 829	5 531	50 207
Advances Credits Repaid In Period Directors							356 107	354 973	526 324	198 102	4 000
Creditors Due Within One Year Total Current Liabilities	55 644	237 147
Fixed Assets	1 433	1 355	4 303	3 606	3 712	3 360
Provisions For Liabilities Charges	52	94	707	597	642	591
Tangible Fixed Assets Additions		375		504		957
Tangible Fixed Assets Cost Or Valuation	8 003	8 378	12 760	13 264	14 608	12 499
Tangible Fixed Assets Depreciation	6 570	7 023	8 457	9 658	10 896	9 139
Tangible Fixed Assets Depreciation Charge For Period		453
Creditors Due Within One Year			356 513	176 480	231 896	324 837
Number Shares Allotted				2		2
Par Value Share				1		1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				1 201		1 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 878
Tangible Fixed Assets Disposals						3 066

Company staff

Julie B.

Role: Director

Appointed: 03 April 2003

Latest update: 16 February 2024

Julie B.

Role: Secretary

Appointed: 03 April 2003

Latest update: 16 February 2024

Julian B.

Role: Director

Appointed: 03 April 2003

Latest update: 16 February 2024

People with significant control

Executives who have control over the firm are as follows: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Julian Beard Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Julian B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Julie B.

Julian B.

Accounts Documents

Company filings

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