Shaun Beaumont Limited in Barnsley, S75 3RQ

Description

Data updated on: 01-11-2023

2004 marks the beginning of Shaun Beaumont Limited, a company which is located at The Old Co-op, 69 High Street, Dodworth, Barnsley. That would make twenty years Shaun Beaumont has prospered in the United Kingdom, as it was created on 2004-06-01. The firm registration number is 05141404 and its postal code is S75 3RQ. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-01.

Shaun Beaumont Ltd is a medium-sized vehicle operator with the licence number OB1051352. The firm has one transport operating centre in the country. In their subsidiary in Barnsley on Bretton Mill Farm, 5 machines and 5 trailers are available.

To this date, the following firm has only been guided by one managing director: Shaun B. who has been maintaining it for twenty years. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Sharon B. as a secretary since June 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 357	52 024	59 642	58 612	123 108	268 395

Balance Sheet
Cash Bank On Hand						103 260	257 879	296 035	372 738	367 504	471 071	455 642	464 715
Current Assets	63 418	32 315	97 981	86 658	110 731	154 888	370 933	403 421	426 907	440 124	563 394	628 748	541 292
Debtors	63 332	32 229	70 248	57 638	49 441	51 628	113 054	107 386	54 169	72 620	92 323	173 106	76 577
Net Assets Liabilities						268 395	434 998	434 598	473 495	535 079	505 161	646 878	647 431
Other Debtors						1 905	2 742			17 410	2 079	42 713	6 662
Property Plant Equipment						296 838	256 659	193 729	153 827	253 116	317 327	453 812	405 654
Cash Bank In Hand	86	86	27 733	29 020	61 290	103 260
Net Assets Liabilities Including Pension Asset Liability	30 357	52 024	59 642	58 612	123 108	268 395
Tangible Fixed Assets	37 095	105 863	96 550	126 204	187 353	296 838

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	30 355	52 022	59 640	58 610	123 008	268 295
Shareholder Funds	30 357	52 024	59 642	58 612	123 108	268 395

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						230 430	267 869	330 799	379 605	417 346	416 110	505 849	587 747
Average Number Employees During Period							3	3	3	3	4	3	3
Bank Borrowings Overdrafts											50 000	29 827	20 000
Creditors						83 761	79 533	52 625	33 516	114 806	244 965	87 578	80 136
Increase From Depreciation Charge For Year Property Plant Equipment							72 606	62 930	48 806	37 741	59 621	89 739	111 460
Net Current Assets Liabilities	-6 738	-6 334	-2 038	992	5 843	55 318	257 872	293 494	353 184	396 769	493 091	353 658	398 987
Other Creditors						2 010	2 171			114 806	194 965	57 751	60 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											60 857		29 562
Other Disposals Property Plant Equipment											70 500	5 500	38 760
Other Taxation Social Security Payable						34 454	48 517	1 250	1 138	1 332	3 247	1 359	4 990
Property Plant Equipment Gross Cost						527 268	524 528	524 528	533 432	670 462	733 437	959 661	993 401
Provisions For Liabilities Balance Sheet Subtotal											60 292	73 014	77 074
Total Additions Including From Business Combinations Property Plant Equipment							38 760		8 904	137 030	133 475	231 724	72 500
Total Assets Less Current Liabilities	30 357	99 529	94 512	127 196	193 196	352 156	514 531	487 223	507 011	649 885	810 418	807 470	804 641
Trade Creditors Trade Payables						13 528	18 412	26 331	8 975	6 648	28 176	226 034	82 550
Trade Debtors Trade Receivables						49 723	110 312	105 739	52 728	55 210	90 244	130 393	69 915
Accrued Liabilities							2 106	3 243	3 506	2 354
Corporation Tax Payable							33 762	30 256	24 067	356
Creditors Due After One Year		47 505	34 870	68 584	70 088	83 761
Creditors Due Within One Year	70 156	38 649	100 019	85 666	104 888	99 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 167
Disposals Property Plant Equipment							41 500
Finance Lease Liabilities Present Value Total						83 761	79 533	52 625	33 516	64 806
Number Shares Allotted		1	1	1	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							2 742	1 647	1 441	1 443
Share Capital Allotted Called Up Paid	2	2	2	2	100	100
Tangible Fixed Assets Additions		83 276	17 500	71 560	100 463	174 736
Tangible Fixed Assets Cost Or Valuation	93 733	177 009	194 509	266 069	366 532	527 268
Tangible Fixed Assets Depreciation	56 638	71 146	97 959	139 865	179 179	230 430
Tangible Fixed Assets Depreciation Charged In Period		14 508	26 813	41 906	39 314	54 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 063
Tangible Fixed Assets Disposals						14 000
Other Remaining Borrowings										50 000
Recoverable Value-added Tax										15 967

Company staff

Sharon B.

Role: Secretary

Appointed: 01 June 2004

Latest update: 20 March 2024

Shaun B.

Role: Director

Appointed: 01 June 2004

Latest update: 20 March 2024

People with significant control

Shaun B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Shaun B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2013
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014

Shaun Beaumont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Shaun B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun B.

Accounts Documents

Company Vehicle Operator Data

H Brook & Sons

Address

City

Postal code

No. of Vehicles

No. of Trailers

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