Robert Beaumont Associates Limited in Scarborough, YO11 1JW

Description

Data updated on: 01-11-2023

Robert Beaumont Associates Limited with reg. no. 05548211 has been operating on the market for 19 years. The Private Limited Company is located at 84 Westborough, , Scarborough and their post code is YO11 1JW. The company's declared SIC number is 82110 and has the NACE code: Combined office administrative service activities. The latest financial reports cover the period up to 2022-09-30 and the most current confirmation statement was released on 2023-09-27.

Robert B. is the following company's single managing director, who was designated to this position in 2005. Furthermore, the managing director's tasks are supported by a secretary - Claire B., who was appointed by this business on 2005-08-30.

Robert B. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 720	7 915

Balance Sheet
Cash Bank In Hand	6 330	1 450
Current Assets	40 338	37 282	39 216	54 160	62 005	58 700	39 366	36 556	23 331
Debtors	34 008	35 832
Net Assets Liabilities						175	2 748	709	-599
Tangible Fixed Assets	200	532

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 620	7 815
Shareholder Funds	4 720	7 915

Other Financial Data
Amount Specific Advance Or Credit Directors	17 449	23 048	28 926	45 222	50 930	44 075
Amount Specific Advance Or Credit Made In Period Directors		23 048	83 032	96 071	105 099	96 075
Amount Specific Advance Or Credit Repaid In Period Directors		17 449	77 154	79 775	99 391	102 930
Average Number Employees During Period				1	1	1	2	1	1
Creditors		29 899	31 445	45 203	61 893	58 758	15 750	20 513	82 924
Creditors Due Within One Year	35 818	29 899
Fixed Assets	200	532	1 094	1 058	555	233	1 881	1 850	67 640
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	4 520	7 383	7 771	8 957	112	-58	16 617	19 372	-59 593
Number Shares Allotted		20
Par Value Share		1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		431
Tangible Fixed Assets Cost Or Valuation	3 786	4 217
Tangible Fixed Assets Depreciation	3 586	3 685
Tangible Fixed Assets Depreciation Charged In Period		99
Total Assets Less Current Liabilities	4 720	7 915	8 865	10 015	667	175	18 498	21 222	8 047
Advances Credits Directors	17 449	23 048
Advances Credits Made In Period Directors	91 832
Advances Credits Repaid In Period Directors	147 620

Company staff

Robert B.

Role: Director

Appointed: 30 August 2005

Latest update: 9 January 2024

Claire B.

Role: Secretary

Appointed: 30 August 2005

Latest update: 9 January 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 19th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Robert Beaumont Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Claire B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Robert Beaumont Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Claire B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016