Beau Maison Kitchens started in year 2011 as Private Limited Company with registration number 07520032. The Beau Maison Kitchens company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Mansfield at 106 Carter Lane. Postal code: NG18 3DH.
At the moment there are 2 directors in the the company, namely Michael C. and Duncan F.. In addition one secretary - Kathy F. - is with the firm. As of 14 May 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
| Office Address | 106 Carter Lane |
| Town | Mansfield |
| Post code | NG18 3DH |
| Country of origin | United Kingdom |
| Registration Number | 07520032 |
| Date of Incorporation | Mon, 7th Feb 2011 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 06 April 2013
Position: Secretary
Appointed: 07 February 2011
Position: Director
Appointed: 07 February 2011
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Michael C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Duncan F. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Duncan F.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 35 | 328 | 18 502 | 21 103 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 542 | 5 242 | 58 468 | 48 338 | 26 936 | 25 939 | 55 495 | 90 488 | 77 355 | 121 966 |
| Net Assets Liabilities | 21 103 | 260 | 5 | 89 | 50 | 1 112 | 2 429 | |||
| Net Assets Liabilities Including Pension Asset Liability | 35 | 328 | 18 502 | 21 103 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 35 | 328 | 18 502 | 21 103 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 375 | 3 000 | 2 300 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 350 | 1 350 | 1 525 | 2 375 | |||||
| Average Number Employees During Period | 2 | 4 | 3 | -3 | -4 | |||||
| Creditors | 34 716 | 34 646 | 33 344 | 61 748 | 48 221 | 42 133 | 87 979 | |||
| Fixed Assets | 1 755 | 14 670 | 10 986 | 18 481 | 14 537 | 10 683 | 8 015 | 7 804 | 5 890 | 5 358 |
| Net Current Assets Liabilities | -1 720 | -3 709 | 15 111 | 13 652 | 7 710 | 7 405 | 6 253 | 42 266 | 35 222 | 33 987 |
| Total Assets Less Current Liabilities | 35 | 10 961 | 27 087 | 32 133 | 6 827 | 3 278 | 1 762 | 50 070 | 41 112 | 39 345 |
| Advances Credits Directors | 48 | 5 118 | 45 717 | |||||||
| Advances Credits Made In Period Directors | 44 570 | 77 101 | ||||||||
| Advances Credits Repaid In Period Directors | 39 500 | 36 502 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 | |||||||||
| Accruals Deferred Income | 990 | 1 000 | ||||||||
| Creditors Due After One Year | 10 633 | 7 595 | 10 030 | |||||||
| Creditors Due Within One Year | 9 262 | 8 951 | 43 357 | 34 716 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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