Founded in 2004, Beachwood Uk, classified under reg no. 05178928 is an active company. Currently registered at 1 Brassey Road, Old Potts Way SY3 7FA, Shropshire the company has been in the business for twenty years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Paul E., appointed on 13 July 2004. In addition, a secretary was appointed - Paul G., appointed on 13 July 2004. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Brassey Road, Old Potts Way |
Office Address2 | Shrewsbury |
Town | Shropshire |
Post code | SY3 7FA |
Country of origin | United Kingdom |
Registration Number | 05178928 |
Date of Incorporation | Tue, 13th Jul 2004 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (26 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Paul E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 266 500 | 270 894 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 177 925 | 165 518 | 278 603 | 313 537 | 206 828 | 311 426 | 353 864 | 348 643 | |
Current Assets | 288 104 | 284 240 | 337 430 | 384 607 | 419 832 | 462 657 | 417 430 | 459 870 | 453 750 |
Debtors | 98 135 | 98 815 | 164 412 | 98 504 | 98 795 | 248 329 | 98 504 | 98 506 | 97 607 |
Net Assets Liabilities | 270 894 | 323 475 | 367 294 | 401 986 | 430 727 | 406 748 | 433 995 | 431 261 | |
Other Debtors | 98 815 | 164 412 | 98 504 | 98 795 | 248 329 | 98 504 | 98 506 | 97 607 | |
Property Plant Equipment | 17 986 | 15 287 | 12 994 | 11 162 | 9 486 | 8 063 | 6 786 | 5 767 | |
Total Inventories | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||
Cash Bank In Hand | 182 469 | 177 925 | |||||||
Stocks Inventory | 7 500 | 7 500 | |||||||
Tangible Fixed Assets | 11 534 | 17 986 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 266 400 | 270 794 | |||||||
Shareholder Funds | 266 500 | 270 894 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 126 | 34 825 | 37 118 | 39 087 | 40 763 | 42 186 | 43 463 | 44 482 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 16 486 | 17 906 | 16 468 | 16 323 | 29 880 | 5 517 | |||
Creditors | 28 993 | 27 340 | 28 680 | 27 594 | 39 810 | 17 374 | 31 359 | 27 160 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 699 | 2 293 | 1 969 | 1 676 | 1 423 | 1 019 | |||
Net Current Assets Liabilities | 256 714 | 255 247 | 310 090 | 355 927 | 392 238 | 422 847 | 400 056 | 428 511 | 426 590 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 3 926 | 1 534 | 2 826 | 3 480 | 2 210 | 3 018 | 10 965 | 12 695 | |
Other Taxation Social Security Payable | 6 203 | 7 896 | 5 880 | 6 549 | 6 980 | 6 442 | 21 430 | 14 467 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 50 112 | 50 112 | 50 112 | 50 249 | 50 249 | 50 249 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 339 | 1 902 | 1 627 | 1 414 | 1 606 | 1 371 | 1 302 | 1 096 | |
Total Additions Including From Business Combinations Property Plant Equipment | 137 | ||||||||
Total Assets Less Current Liabilities | 268 248 | 273 233 | 325 377 | 368 921 | 403 400 | 432 333 | 408 119 | 435 297 | 432 357 |
Trade Creditors Trade Payables | 2 378 | 4 | 3 506 | 1 242 | 740 | 2 397 | -1 036 | -2 | |
Creditors Due Within One Year | 31 390 | 28 993 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 1 748 | 2 339 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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