Steve Beaumont Limited in Nottingham, NG16 3RZ

Description

Data updated on: 01-11-2023

Located at Unit 13 Linkmel Road, Nottingham NG16 3RZ Steve Beaumont Limited is categorised as a Private Limited Company issued a 08581180 Companies House Reg No. The company was founded 11 years ago. The company's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. March 31, 2023 is the last time company accounts were reported.

Steve Beaumont Limited is a small-sized vehicle operator with the licence number OC1122402. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Linkmel Road, 1 machine is available.

According to the data we have, this particular firm was founded in 2013-06-24 and has been presided over by two directors.

Stephen B. is the individual who has control over this firm, 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	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
Net Worth	56	2 156	791	35 044

Balance Sheet
Current Assets	50 001	46 232	101 607	140 897	149 893	220 976	203 114	246 749	280 083	371 986
Net Assets Liabilities				35 044	49 373	86 915	125 105	128 675	148 552	257 204
Cash Bank In Hand		217	18 319
Debtors	22 812	23 657	60 088
Intangible Fixed Assets	23 765	18 281	1
Net Assets Liabilities Including Pension Asset Liability	56		8 528	35 044
Stocks Inventory	27 189	22 358	23 200
Tangible Fixed Assets	10 674	8 134	68 683

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	55	2 155	790
Shareholder Funds	56	2 156	791	35 044

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	4	5
Creditors				24 565	10 528	190 112	21 106	47 769	31 667	33 583
Fixed Assets	34 439	26 415	68 684	58 035	61 887	56 051	79 886	47 909	33 782	63 380
Net Current Assets Liabilities	-2 147	-11 926	-21 554	1 574	-1 986	30 864	66 325	128 535	146 437	227 407
Total Assets Less Current Liabilities	32 292	14 489	47 130	59 609	59 901	86 915	146 211	176 444	180 219	290 787
Creditors Due After One Year	32 236	12 333	38 602	24 565
Creditors Due Within One Year	52 148	58 158	123 161	139 323
Intangible Fixed Assets Additions	27 422		8 018
Intangible Fixed Assets Aggregate Amortisation Impairment	3 657	9 141	35 439
Intangible Fixed Assets Amortisation Charged In Period	3 657		26 298
Intangible Fixed Assets Cost Or Valuation	27 422	27 422	35 440
Number Shares Allotted	1		1
Par Value Share	1		1
Provisions For Liabilities Charges			7 737
Secured Debts	31 904
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	12 420		68 683
Tangible Fixed Assets Cost Or Valuation	12 420	12 420	69 103
Tangible Fixed Assets Depreciation	1 746	4 286	420
Tangible Fixed Assets Depreciation Charged In Period	1 746		2 534
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 400
Tangible Fixed Assets Disposals			12 000

Company staff

Jessica-Cecelia B.

Role: Director

Appointed: 31 March 2018

Latest update: 1 February 2024

Stephen B.

Role: Director

Appointed: 24 June 2013

Latest update: 1 February 2024

People with significant control

Stephen B.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-06-24
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 28 June 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 June 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 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

Steve Beaumont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica-Cecelia B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company Vehicle Operator Data

Unit 13

Address

City

Postal code

No. of Vehicles

Company filings

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