S Beasley Ltd in Horsham, RH12 4HT

Description

Data updated on: 01-11-2023

2002 is the year of the start of S Beasley Ltd, the company which is situated at Littlehaven House, 24-26 Littlehaven Lane in Horsham. This means it's been twenty two years S Beasley has been in the United Kingdom, as it was founded on 2002-08-01. The firm reg. no. is 04501288 and the area code is RH12 4HT. The enterprise's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. S Beasley Limited released its account information for the period that ended on 31st March 2023. The firm's most recent confirmation statement was filed on 23rd July 2023.

According to this specific enterprise's directors directory, since January 2003 there have been two directors: Sarah B. and Scott B.. To help the directors in their tasks, this particular company has been utilizing the expertise of Sarah B. as a secretary for the last 22 years.

Scott B. is the individual who controls this firm, owns over 3/4 of company shares.

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	9 300	3 968	5 199	2 092	11 355	1 138

Balance Sheet
Cash Bank In Hand	16 144	13 107	12 873	7 889	19 160
Current Assets	16 697	13 107			19 160	9 018	17 367	18 439	19 084	16 373	5 020	22 302	56 298
Debtors	553	0				9 018
Tangible Fixed Assets	11 073	7 382	3 691
Net Assets Liabilities Including Pension Asset Liability	9 300	3 968

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	9 299	3 967	5 198	2 091	11 354	1 038
Shareholder Funds	9 300	3 968	5 199	2 092	11 355	1 138

Other Financial Data
Amount Specific Advance Or Credit Directors						6 944
Amount Specific Advance Or Credit Made In Period Directors						6 944
Amount Specific Advance Or Credit Repaid In Period Directors							6 944
Average Number Employees During Period									3	3	3	4	3
Creditors						7 880	17 515	18 668	15 326	18 740	9 486	15 325	24 214
Creditors Due Within One Year		16 521	11 365	5 797	7 805	7 880
Fixed Assets	11 073	7 382					497	331	165	17 077	12 717	8 357	5 545
Net Current Assets Liabilities	-1 773	-3 414	1 508	2 092	11 355	1 138	-148	-229	3 758	-2 367	-4 466	6 977	32 084
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	100
Tangible Fixed Assets Cost Or Valuation	19 003	19 003	19 003	19 003
Tangible Fixed Assets Depreciation	7 930	11 621	15 312	19 003
Tangible Fixed Assets Depreciation Charged In Period			3 691	3 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 003
Tangible Fixed Assets Disposals					19 003
Total Assets Less Current Liabilities	9 300	3 968	5 199	2 092	11 355	1 138	349	102	3 923	14 710	8 251	15 334	37 629
Advances Credits Directors						6 944
Creditors Due Within One Year Total Current Liabilities	18 470	16 521
Tangible Fixed Assets Depreciation Charge For Period		3 691

Company staff

Sarah B.

Role: Director

Appointed: 01 January 2003

Latest update: 19 February 2024

Sarah B.

Role: Secretary

Appointed: 14 August 2002

Latest update: 19 February 2024

Scott B.

Role: Director

Appointed: 14 August 2002

Latest update: 19 February 2024

People with significant control

Scott B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sarah B.

Notified on 6 April 2016

Ceased on 23 July 2017

Nature of control:

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	06 August 2024
Confirmation statement last made up date	23 July 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 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 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 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 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts 6 July 2014
Date Approval Accounts	6 July 2014

S Beasley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Sarah B.

Scott B.

Form 10 Secretaries Fd Ltd

People with significant control

Scott B.

Sarah B.

Accounts Documents

Company filings

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