Paul D. Beattie Consultancy Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 07-11-2022

The company named Paul D. Beattie Consultancy was started on March 15, 2007 as a private limited company. The company head office was situated in Milton Keynes on 1 Radian Court, Knowlhill. This place postal code is MK5 8PJ. The official registration number for Paul D. Beattie Consultancy Limited was 06161956. Paul D. Beattie Consultancy Limited had been active for fifteen years up until dissolution date on September 24, 2022.

This specific firm had 1 director: Paul B. who was managing it from March 15, 2007 to dissolution date on September 24, 2022.

Paul B. was the individual with significant control over this firm.

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	2020-11-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 505	114 232	162 576	215 209	186 505	195 249

Balance Sheet
Cash Bank In Hand	101 643	143 052	190 711	249 300	210 247	216 376
Cash Bank On Hand						216 376	209 911	289 470	330 703	431 244	418 060
Current Assets		143 052	193 848	249 300	210 247	219 613	253 546	306 945	330 705	431 247	418 761
Debtors			3 137			3 237	43 635	17 475	2	3	701
Property Plant Equipment						5	5	5	5	5
Tangible Fixed Assets	5	5	5	5	5	5

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	70 503	114 230	162 574	215 207	186 503	195 247
Shareholder Funds	70 505	114 232	162 576	215 209	186 505	195 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						444		444	444	444
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable								27 191	32 933	36 724	39 987
Creditors						24 369	43 724	47 223	54 195	55 778	62 983
Creditors Due Within One Year	31 143	28 825	31 277	34 096	23 747	24 369
Net Current Assets Liabilities	70 500	114 227	162 571	215 204	186 500	195 244	209 822	259 722	276 510	375 469	355 778
Number Shares Allotted		2	2	2	2	2
Other Creditors						36	11 149
Other Taxation Social Security Payable						24 333	32 575	396	483
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						449		449	449	449
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	449	449	449	449	449
Tangible Fixed Assets Depreciation	444	444	444	444	444
Total Assets Less Current Liabilities	70 505	114 232	162 576	215 209	186 505	195 249	209 827	259 727	276 515	375 474	355 778
Trade Debtors Trade Receivables						3 237	43 635	17 475	2	2
Accrued Liabilities											4 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment											444
Disposals Property Plant Equipment											449
Recoverable Value-added Tax										1	701

Company staff

Pauline B.

Role: Secretary

Appointed: 15 March 2007

Latest update: 28 December 2023

Paul B.

Role: Director

Appointed: 15 March 2007

Latest update: 28 December 2023

People with significant control

Paul B.

Notified on 15 March 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	24 August 2022
Account last made up date	24 November 2020
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	15 March 2020

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	24 November 2020
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Paul D. Beattie Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Paul B.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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