The Company Called Beyond Limited in West Yorkshire, HX7 6DU

Description

Data updated on: 01-11-2023

The Company Called Beyond Limited may be reached at Tiger Tops, Granny Wood, Hebden Bridge in West Yorkshire. Its zip code is HX7 6DU. The Company Called Beyond has been on the market since it was established on Wed, 14th May 2003. Its registered no. is 04764894. The firm's registered with SIC code 73110 meaning Advertising agencies. The firm's most recent filed accounts documents cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-14.

That business owes its well established position on the market and unending development to a team of two directors, namely Georgina H. and Howard H., who have been in charge of it for nineteen years. To support the directors in their duties, this business has been utilizing the expertise of Georgina H. as a secretary for the last 21 years.

Executives who control the firm include: Howard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgina H. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 428	11 895	654	465	13 198	12 299

Balance Sheet
Cash Bank In Hand	17 968	28 262	9 280	13 555	41 874	37 961
Cash Bank On Hand						37 961	16 501	1 855	7 279	30 228	18 020	3 928	8 040
Current Assets	37 110	48 969	41 300	55 560	68 757	65 961	50 475	38 980	37 220	48 120	39 584	27 162	41 474
Debtors	19 142	20 707	32 020	42 005	26 883	28 000	33 974	37 125	29 941	17 892	21 564	23 234	33 434
Net Assets Liabilities						12 299	9 774	9 757	8 764	8 016	8 559	6 795	5 036
Net Assets Liabilities Including Pension Asset Liability	11 428	11 895	654	465	13 198	12 299
Other Debtors						1 154
Property Plant Equipment						1 940	1 690	879	364	190	17	6 301	6 184
Tangible Fixed Assets	1 715	1 987	2 326	2 553	2 951	1 940

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 426	11 893	652	463	13 196	12 297
Shareholder Funds	11 428	11 895	654	465	13 198	12 299

Other Financial Data
Accrued Liabilities						1 960	2 040	2 500	2 573	2 532	2 532	2 903	3 071
Accumulated Depreciation Impairment Property Plant Equipment						10 729	3 242	4 053	4 568	4 742	4 915	5 204	6 820
Additional Provisions Increase From New Provisions Recognised										-33			349
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-98		-36
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						16 028	11 807	13 051	10 332	9 240	11 419	8 017	6 528
Creditors						55 214	42 070	29 935	28 751	40 258	31 042	25 471	41 076
Creditors Due Within One Year		38 664	42 507	57 233	57 920	55 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 604
Disposals Property Plant Equipment							8 604
Dividends Paid									44 500	40 000	48 000		29 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 117	811	515	174	173		1 616
Net Current Assets Liabilities	10 056	10 305	-1 207	-1 673	10 837	10 747	8 405	9 045	8 469	7 862	8 542	1 691	398
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid									2	2	2		2
Par Value Share			1	1	1	1			1	1	1		1
Profit Loss									43 507	39 252	48 543		27 741
Property Plant Equipment Gross Cost						12 669	4 932	4 932	4 932	4 932		11 505	13 004
Provisions								167	69	36		1 197	1 546
Provisions For Liabilities Balance Sheet Subtotal						388	321	167	69	36		1 197	1 546
Provisions For Liabilities Charges	343	397	465	415	590	388
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		767	1 170	1 319	1 799
Tangible Fixed Assets Cost Or Valuation	7 614	8 381	9 551	10 870	12 669
Tangible Fixed Assets Depreciation	5 899	6 394	7 225	8 317	9 718	10 729
Tangible Fixed Assets Depreciation Charged In Period			831	1 092	1 401	1 011
Total Additions Including From Business Combinations Property Plant Equipment							867						1 499
Total Assets Less Current Liabilities	11 771	12 292	1 119	880	13 788	12 687	10 095	9 924	8 833	8 052	8 559	7 992	6 582
Trade Creditors Trade Payables						5 538	4 255	204	3 081	519	186		2 516
Trade Debtors Trade Receivables						26 846	33 974	37 125	29 941	17 892	21 564	23 234	33 434
Other Creditors										15 000
Creditors Due Within One Year Total Current Liabilities	27 054	38 664
Fixed Assets	1 715	1 987
Tangible Fixed Assets Depreciation Charge For Period		495

Company staff

Georgina H.

Role: Director

Appointed: 01 February 2005

Latest update: 19 December 2023

Georgina H.

Role: Secretary

Appointed: 14 May 2003

Latest update: 19 December 2023

Howard H.

Role: Director

Appointed: 14 May 2003

Latest update: 19 December 2023

People with significant control

Howard H.

Notified on 15 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Georgina H.

Notified on 15 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 September 2013

The Company Called Beyond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina H.

Georgina H.

Howard H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Howard H.

Georgina H.

Accounts Documents

Company filings

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