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Beauleigh Limited STEVENAGE

Beauleigh started in year 2013 as Private Limited Company with registration number 08807598. The Beauleigh company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stevenage at 65a High Street. Postal code: SG1 3AQ.

Currently there are 2 directors in the the firm, namely Guy M. and Michelle M.. In addition one secretary - Guy M. - is with the company. As of 23 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Beauleigh Limited Address / Contact

Office Address 65a High Street
Town Stevenage
Post code SG1 3AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08807598
Date of Incorporation Mon, 9th Dec 2013
Industry Dental practice activities
End of financial Year 31st December
Company age 11 years old
Account next due date Sat, 30th Sep 2023 (236 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Guy M.

Position: Director

Appointed: 19 December 2013

Guy M.

Position: Secretary

Appointed: 13 December 2013

Michelle M.

Position: Director

Appointed: 13 December 2013

Barbara K.

Position: Director

Appointed: 09 December 2013

Resigned: 09 December 2013

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Guy M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Michelle M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Guy M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Michelle M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth162 297322 304      
Balance Sheet
Cash Bank In Hand229 054345 766      
Cash Bank On Hand 345 766455 717403 712387 508379 459411 680144 583
Current Assets245 054363 064474 928467 217451 138440 671473 112299 785
Debtors16 00017 29819 21163 50563 63061 21261 432155 202
Property Plant Equipment 75 167262 235422 426337 941271 928220 258178 893
Tangible Fixed Assets8 89275 167      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve162 295322 302      
Shareholder Funds162 297322 304      
Other
Accumulated Depreciation Impairment Property Plant Equipment 21 01586 574192 181276 666344 470399 535444 258
Administrative Expenses52 55370 275118 553161 724    
Average Number Employees During Period  222444
Cost Sales242 209219 97225 90725 064    
Creditors 115 927237 113174 564204 181174 102187 012146 165
Creditors Due Within One Year91 649115 927      
Depreciation Expense Property Plant Equipment 18 79265 559105 607    
Depreciation Tangible Fixed Assets Expense2 22318 792      
Dividends Paid    802 000726 225687 000701 000
Gross Profit Loss448 462648 111940 7561 140 897    
Increase From Depreciation Charge For Year Property Plant Equipment  65 559105 60784 48567 80455 06544 723
Interest Payable Similar Charges6 2405 477      
Interest Payable Similar Charges Finance Costs 5 47710 9999 447    
Net Current Assets Liabilities153 405247 137237 815292 653246 957266 569286 100153 620
Number Shares Allotted22      
Number Shares Issued Fully Paid    2222
Operating Profit Loss395 909577 836822 203979 173    
Other Creditors 5 79394 9015 45825 5844455 8582 031
Other Creditors Due Within One Year10 0445 793      
Other Taxation Social Security Payable 102 023133 471164 707173 498171 856163 193130 821
Par Value Share11  1111
Profit Loss 470 507677 746805 029671 819679 824654 861527 155
Profit Loss For Period312 295470 507      
Profit Loss On Ordinary Activities Before Tax389 669572 359811 204969 726    
Property Plant Equipment Gross Cost 96 182348 809614 607614 607616 398619 793623 151
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions11 11585 067      
Tangible Fixed Assets Cost Or Valuation11 11596 182      
Tangible Fixed Assets Depreciation2 22321 015      
Tangible Fixed Assets Depreciation Charged In Period2 22318 792      
Taxation Social Security Due Within One Year77 541102 023      
Tax On Profit Or Loss On Ordinary Activities77 374101 852      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 101 852133 458164 697    
Total Additions Including From Business Combinations Property Plant Equipment  252 627265 798 1 7913 3953 358
Total Assets Less Current Liabilities162 297322 304500 050715 079584 898538 497506 358332 513
Total Dividend Payment150 000310 500      
Trade Creditors Trade Payables 8 1118 7414 3995 0991 80117 96113 313
Trade Creditors Within One Year4 0648 111      
Trade Debtors Trade Receivables 17 29819 21163 50563 63061 21261 432155 202
Turnover Gross Operating Revenue690 671868 083      
Turnover Revenue 868 083966 6631 165 961    
U K Current Corporation Tax77 374101 852      
Director Remuneration Benefits Excluding Payments To Third Parties16 88916 893      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
First Gazette notice for voluntary strike-off
filed on: 13th, February 2024 		Free Download

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