Founded in 2003, Beyond Consultants, classified under reg no. 04732738 is an active company. Currently registered at Hillman Mansfield Road S44 5SB, Chesterfield the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2012-09-14 Beyond Consultants Limited is no longer carrying the name Lesley Thompson Fundraising & Marketing Services.
At the moment there are 2 directors in the the company, namely Andrew T. and Lesley T.. In addition one secretary - Andrew T. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hillman Mansfield Road |
Office Address2 | Heath |
Town | Chesterfield |
Post code | S44 5SB |
Country of origin | United Kingdom |
Registration Number | 04732738 |
Date of Incorporation | Sun, 13th Apr 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Andrew T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lesley T. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lesley T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lesley Thompson Fundraising & Marketing Services | September 14, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 38 191 | 39 617 | 26 734 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 157 | 201 171 | 441 458 | 1 385 808 | 560 951 | |||||
Current Assets | 45 756 | 84 257 | 30 221 | 386 398 | 443 619 | 1 391 472 | 588 700 | 504 228 | 467 965 | 355 749 |
Debtors | 907 | 1 056 | 21 064 | 185 227 | 2 161 | 5 664 | 27 749 | |||
Net Assets Liabilities | 26 734 | 98 807 | 136 465 | 89 304 | 186 391 | 313 840 | 306 165 | 289 584 | ||
Property Plant Equipment | 1 496 | 1 951 | 2 133 | 4 844 | 4 965 | |||||
Cash Bank In Hand | 44 849 | 83 201 | 9 157 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 191 | 39 617 | 26 734 | |||||||
Tangible Fixed Assets | 2 521 | 1 995 | 1 496 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 189 | 39 615 | 26 732 | |||||||
Shareholder Funds | 38 191 | 39 617 | 26 734 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 346 787 | 132 946 | 88 741 | 21 549 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 911 | 8 622 | 10 213 | 11 869 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 4 983 | 289 542 | 309 287 | 1 307 012 | 407 274 | 61 166 | 75 800 | 47 909 | ||
Dividends Paid On Shares | 17 000 | 35 000 | 41 600 | 56 600 | 66 330 | |||||
Fixed Assets | 2 521 | 1 995 | 1 496 | 1 951 | 2 133 | 4 844 | 4 965 | 3 724 | 2 741 | 2 960 |
Increase From Depreciation Charge For Year Property Plant Equipment | 711 | 1 591 | 1 656 | |||||||
Net Current Assets Liabilities | 35 670 | 37 621 | 25 238 | 96 856 | 134 332 | 84 460 | 181 426 | 443 062 | 392 165 | 308 173 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 333 | |||||||||
Property Plant Equipment Gross Cost | 9 862 | 10 755 | 15 057 | 16 834 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 893 | 4 302 | 1 777 | |||||||
Total Assets Less Current Liabilities | 38 191 | 39 616 | 26 734 | 98 807 | 136 465 | 89 304 | 533 178 | 446 786 | 394 906 | 311 133 |
Creditors Due Within One Year | 10 086 | 46 635 | 4 983 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 138 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 757 | 8 757 | ||||||||
Tangible Fixed Assets Depreciation | 6 762 | 7 261 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 665 | 499 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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