Beale Park Trading Company started in year 2015 as Private Limited Company with registration number 09391474. The Beale Park Trading Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reading at Beale Park. Postal code: RG8 9NH.
The company has 2 directors, namely David M., David C.. Of them, David C. has been with the company the longest, being appointed on 15 January 2015 and David M. has been with the company for the least time - from 31 May 2023. As of 16 June 2024, there were 2 ex directors - Robert H., Nicholas W. and others listed below. There were no ex secretaries.
| Office Address | Beale Park |
| Office Address2 | Lower Basildon |
| Town | Reading |
| Post code | RG8 9NH |
| Country of origin | United Kingdom |
| Registration Number | 09391474 |
| Date of Incorporation | Thu, 15th Jan 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 31 May 2023
Position: Director
Appointed: 15 January 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is The Child Beale Trust from Reading, United Kingdom. This PSC is categorised as "a trust" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
The Child Beale Trust
Beale Park Lower Badildon, Reading, RG8 9HN, United Kingdom
| Legal authority | The Charities Acts |
| Legal form | Trust |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 286 | 101 184 | 76 637 | 99 569 | 143 029 | 207 776 | 285 075 |
| Current Assets | 100 913 | 133 756 | 129 303 | 148 962 | 189 490 | 216 786 | 316 281 |
| Debtors | 114 | 5 625 | 286 | 323 | 340 | 4 082 | |
| Other Debtors | 114 | 375 | 286 | 323 | 735 | 4 082 | |
| Property Plant Equipment | 4 253 | 3 190 | 3 381 | 7 564 | 5 765 | 9 990 | 6 068 |
| Total Inventories | 24 627 | 32 458 | 47 041 | 49 107 | 46 138 | 8 275 | 27 124 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 552 | 3 615 | 4 465 | 6 952 | 8 926 | 6 796 | 11 017 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 175 | 8 900 | 299 | ||||
| Amounts Owed To Group Undertakings | 126 295 | 177 392 | 207 076 | 287 712 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 95 385 | 131 081 | 126 989 | 147 299 | 187 830 | 220 385 | 314 189 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 063 | 850 | 2 487 | 1 974 | 3 330 | 4 221 | |
| Net Current Assets Liabilities | 5 528 | 2 675 | 2 314 | 1 663 | 1 660 | -3 994 | 2 092 |
| Other Creditors | 15 180 | 1 350 | 1 155 | 2 380 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 460 | ||||||
| Other Disposals Property Plant Equipment | 6 805 | ||||||
| Other Taxation Social Security Payable | 118 | 5 533 | 7 767 | 5 115 | 5 103 | ||
| Property Plant Equipment Gross Cost | 6 805 | 6 805 | 7 846 | 14 516 | 14 691 | 16 786 | 17 085 |
| Total Assets Less Current Liabilities | 9 781 | 5 865 | 5 695 | 9 227 | 7 425 | 5 996 | 8 160 |
| Trade Creditors Trade Payables | 1 398 | 1 316 | 1 099 | 291 | 1 321 | 7 039 | 18 994 |
| Accrued Liabilities | 1 900 | 1 800 | 3 150 | 15 180 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 5 250 | 286 | |||||
| Profit Loss | -3 916 | -170 | 3 532 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | 6 670 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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