The Beyond Partnership Limited in Haverfordwest, SA62 3LG

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www.thebeyondpartnership.co.uk

Description

Data updated on: 01-11-2023

Based in Cleavlands Lambston, Haverfordwest SA62 3LG The Beyond Partnership Limited is a Private Limited Company issued a 04758156 Companies House Reg No. It's been launched twenty one years ago. The enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The Beyond Partnership Ltd reported its account information for the period up to March 31, 2022. The company's latest annual confirmation statement was filed on May 9, 2023.

As mentioned in the company's register, since 2006 there have been two directors: Barbara F. and Paul K.. In order to find professional help with legal documentation, this business has been utilizing the expertise of Barbara F. as a secretary since May 2003.

Executives who control the firm include: Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	111 666	155 711	73 401	73 187	81 552	56 013

Balance Sheet
Cash Bank In Hand	272 302	164 275	105 438	53 304	97 009	44 533
Cash Bank On Hand						44 533	13 691	29 968	19 230	18 702	11 575	14 637	25 561
Current Assets	354 077	237 898	146 324	140 446	130 340	76 603	46 653	64 623	46 351	43 969	34 801	22 959	35 112
Debtors	81 775	73 623	40 886	87 142	33 331	32 070	32 962	34 655	27 121	25 267	23 226	8 322	9 551
Intangible Fixed Assets	59 500	56 000	52 500	49 000	45 500	42 000
Property Plant Equipment									1 714	857	80
Tangible Fixed Assets	809		1 969	1 333	657
Other Debtors									306	4 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	111 566	155 611	73 301	73 087	81 452	55 913
Shareholder Funds	111 666	155 711	73 401	73 187	81 552	56 013

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 000	31 500	35 000	38 500	42 000	45 500	49 000	52 500
Accumulated Depreciation Impairment Property Plant Equipment						13 089		13 089	13 945	14 802	15 579	15 659
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						62 590	39 241	67 210	64 035	48 674	29 108	17 716	27 819
Creditors Due Within One Year	302 720	138 187	127 392	117 592	94 945	62 590
Fixed Assets	60 309	56 000	54 469	50 333	46 157	42 000	38 500	35 000	33 214	28 857	24 580	21 000	17 500
Increase From Amortisation Charge For Year Intangible Assets							3 500		3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment									856	857	777
Intangible Assets						42 000	38 500	35 000	31 500	28 000	24 500	21 000	17 500
Intangible Assets Gross Cost						70 000		70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	14 000	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	51 357	99 711	18 932	22 854	35 395	14 013	7 412	-2 587	-17 684	-4 705	5 693	5 243	7 293
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 089		13 089	15 659	15 659	15 659	15 659
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 625
Tangible Fixed Assets Cost Or Valuation	10 464	10 464	13 089	13 089	13 089
Tangible Fixed Assets Depreciation	9 655	10 464	11 120	11 756	12 432	13 089
Tangible Fixed Assets Depreciation Charged In Period		809	656	636	676	657
Total Additions Including From Business Combinations Property Plant Equipment									2 570
Total Assets Less Current Liabilities	111 666	155 711	73 401	73 187	81 552	56 013	45 912	32 413	15 530	24 152	30 273	26 243	24 793
Other Creditors									45 473	29 214
Other Taxation Social Security Payable									15 089	15 813
Trade Creditors Trade Payables									3 473	3 647
Trade Debtors Trade Receivables									26 815	20 776

Company staff

Barbara F.

Role: Director

Appointed: 01 June 2006

Latest update: 27 February 2024

Barbara F.

Role: Secretary

Appointed: 19 May 2003

Latest update: 27 February 2024

Paul K.

Role: Director

Appointed: 19 May 2003

Latest update: 27 February 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 9 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	9 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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	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 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

The Beyond Partnership Limited

General information

Name:

Office Address:

Contact information

Website

www.thebeyondpartnership.co.uk

Description

Financial data based on annual reports

Company staff

Barbara F.

Barbara F.

Paul K.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Paul K.

Barbara F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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