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Beaconsfield Guest House Limited MIDDLESEX

Founded in 2001, Beaconsfield Guest House, classified under reg no. 04172552 is an active company. Currently registered at 97 The Broadway UB1 1LN, Middlesex the company has been in the business for twenty three years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Pritpal J., Surjit J.. Of them, Pritpal J., Surjit J. have been with the company the longest, being appointed on 2 April 2001. As of 7 May 2024, there was 1 ex secretary - Harinder J.. There were no ex directors.

Beaconsfield Guest House Limited Address / Contact

Office Address 97 The Broadway
Office Address2 Southall
Town Middlesex
Post code UB1 1LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04172552
Date of Incorporation Mon, 5th Mar 2001
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Pritpal J.

Position: Director

Appointed: 02 April 2001

Surjit J.

Position: Director

Appointed: 02 April 2001

Harinder J.

Position: Secretary

Appointed: 02 April 2001

Resigned: 22 April 2018

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 March 2001

Resigned: 05 March 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 05 March 2001

Resigned: 05 March 2001

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Pritpal J. This PSC and has 75,01-100% shares.

Pritpal J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth901 362988 277      
Balance Sheet
Cash Bank On Hand   965 3231 093 9811 140 626747 113 
Current Assets896 745988 9201 052 8401 090 9381 134 2391 165 653772 140775 218
Debtors25 7425 313 125 61540 25825 02725 027 
Net Assets Liabilities 988 2771 061 8801 104 3121 131 4411 162 2211 185 9961 194 474
Property Plant Equipment   109 438107 205553 972551 739 
Cash Bank In Hand871 003983 607      
Net Assets Liabilities Including Pension Asset Liability901 362988 277      
Tangible Fixed Assets105 854105 491      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve901 262988 177      
Shareholder Funds901 362988 277      
Other
Accumulated Depreciation Impairment Property Plant Equipment   12 69814 93117 16419 397 
Average Number Employees During Period   11122
Creditors 106 134102 63196 064110 003557 404137 883131 244
Fixed Assets105 854105 491111 671109 438107 205553 972551 739550 500
Increase From Depreciation Charge For Year Property Plant Equipment    2 2332 2332 233 
Net Current Assets Liabilities795 508882 786950 2091 090 9381 134 239608 249634 257643 974
Property Plant Equipment Gross Cost   122 136122 136571 136571 136 
Total Additions Including From Business Combinations Property Plant Equipment     449 000  
Total Assets Less Current Liabilities901 362988 2771 061 8801 200 3761 241 4441 162 2211 185 9961 194 474
Creditors Due Within One Year101 237106 134      
Number Shares Allotted 100      
Other Debtors Due After One Year25 7425 313      
Par Value Share 1      
Secured Debts101 237106 134      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 421      
Tangible Fixed Assets Cost Or Valuation113 302113 723      
Tangible Fixed Assets Depreciation7 4488 232      
Tangible Fixed Assets Depreciation Charged In Period 784      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (3 pages)

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