Founded in 2014, Beacon Parking Services, classified under reg no. 08857139 is an active company. Currently registered at 22 Bentham Place WN6 0NB, Wigan the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Kathryn H., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 23 June 2015 and Kathryn H. has been with the company for the least time - from 29 January 2018. As of 5 May 2024, there were 2 ex directors - Brian C., Paul B. and others listed below. There were no ex secretaries.
| Office Address | 22 Bentham Place |
| Office Address2 | Standish |
| Town | Wigan |
| Post code | WN6 0NB |
| Country of origin | United Kingdom |
| Registration Number | 08857139 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Security systems service activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 29 January 2018
Position: Director
Appointed: 23 June 2015
The list of PSCs that own or control the company consists of 4 names. As we identified, there is Mark H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kathryn H. This PSC owns 25-50% shares. The third one is Paul B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kathryn H.
| Notified on | 19 July 2018 |
| Nature of control: |
25-50% shares |
Paul B.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Brian C.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -44 477 | 34 517 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 864 | 154 230 | |||||||
| Current Assets | 100 360 | 155 308 | 82 279 | 136 922 | 79 720 | 81 649 | 209 306 | 222 646 | 103 872 |
| Debtors | 89 496 | 1 078 | |||||||
| Net Assets Liabilities | 53 456 | 54 770 | 30 382 | 80 739 | 99 704 | 57 975 | |||
| Tangible Fixed Assets | 8 026 | 6 020 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 100 | |||||||
| Profit Loss Account Reserve | -44 479 | 34 417 | |||||||
| Shareholder Funds | -44 477 | 34 517 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||
| Creditors | 126 811 | 48 154 | 97 400 | 18 889 | 49 445 | 60 107 | 53 212 | 43 333 | |
| Creditors Due Within One Year | 152 863 | 126 811 | |||||||
| Fixed Assets | 6 020 | 19 327 | 13 934 | 10 959 | 5 991 | 13 952 | 14 782 | 10 965 | |
| Net Current Assets Liabilities | -52 503 | 28 497 | 34 125 | 39 522 | 62 700 | 73 836 | 126 894 | 138 134 | 90 343 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 177 | ||||||||
| Tangible Fixed Assets Depreciation | 2 151 | 4 157 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 006 | ||||||||
| Total Assets Less Current Liabilities | -44 477 | 34 517 | 53 452 | 53 456 | 73 659 | 79 827 | 140 846 | 152 916 | 101 308 |
| Advances Credits Directors | 19 998 | 30 | |||||||
| Advances Credits Made In Period Directors | 2 | ||||||||
| Advances Credits Repaid In Period Directors | 20 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th July 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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