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H Beg Limited NEWTON MEARNS

H Beg started in year 2010 as Private Limited Company with registration number SC378269. The H Beg company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Newton Mearns at 50 Hillfield Brae. Postal code: G77 6GF.

The firm has 2 directors, namely Maaham A., Hammad B.. Of them, Hammad B. has been with the company the longest, being appointed on 10 May 2010 and Maaham A. has been with the company for the least time - from 12 October 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.

H Beg Limited Address / Contact

Office Address 50 Hillfield Brae
Town Newton Mearns
Post code G77 6GF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC378269
Date of Incorporation Mon, 10th May 2010
Industry Dental practice activities
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Maaham A.

Position: Director

Appointed: 12 October 2013

Hammad B.

Position: Director

Appointed: 10 May 2010

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Hammad B. This PSC and has 50,01-75% shares.

Hammad B.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth14 42828 047        
Balance Sheet
Cash Bank On Hand   82 559217 919245 380119 653269 611390 208179 415
Current Assets26 72149 82734 917115 936251 924277 282141 823294 811425 555213 798
Debtors5 05610 31634 91733 37734 00531 90222 17025 20035 34734 383
Net Assets Liabilities  8 19744 722135 276218 684189 555282 937414 093364 468
Other Debtors   1 8841 5581 558 243249 
Property Plant Equipment  27 96222 37037 67134 06127 84022 39121 02542 488
Cash Bank In Hand21 66539 511        
Intangible Fixed Assets  341 925       
Net Assets Liabilities Including Pension Asset Liability14 42828 0478 303       
Tangible Fixed Assets1 4591 23127 962       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve14 42628 0458 301       
Shareholder Funds14 42828 047        
Other
Accumulated Amortisation Impairment Intangible Assets  37 992106 377174 762243 147319 130379 917  
Accumulated Depreciation Impairment Property Plant Equipment  8 90714 49923 91732 43238 65344 25149 50756 997
Additions Other Than Through Business Combinations Property Plant Equipment    24 7194 905    
Average Number Employees During Period  87867669
Bank Borrowings  317 529299 215280 624159 122    
Bank Borrowings Overdrafts  6 007  159 122322 006389 898207 5825 008
Creditors  78 97367 91075 198159 122322 006389 898207 582132 494
Fixed Assets1 4591 231369 888295 911242 827170 832429 713462 811314 996336 459
Increase From Amortisation Charge For Year Intangible Assets   68 38568 38568 38575 98360 787  
Increase From Depreciation Charge For Year Property Plant Equipment   5 5929 4188 5156 2215 5985 2567 490
Intangible Assets  341 925273 540205 155136 77060 787   
Intangible Assets Gross Cost  379 917379 917379 917379 917379 917379 917  
Investments  1111341 086440 420293 971 
Investments In Subsidiaries Measured Fair Value  1111    
Loans From Directors  47 40220 6155 353540    
Net Current Assets Liabilities12 96926 816-44 05648 026176 726210 57284 782212 346309 090167 277
Property Plant Equipment Gross Cost  36 86936 86961 58866 49366 49366 64270 53299 485
Taxation Including Deferred Taxation Balance Sheet Subtotal  106 3 6533 598    
Taxation Social Security Payable  20 58924 68646 10138 01747 57440 09748 1484 562
Total Assets Less Current Liabilities14 42828 047325 832343 937419 553381 404514 495675 157624 086503 736
Trade Creditors Trade Payables  4 97522 60923 74427 8799 06530 27432 86835 721
Trade Debtors Trade Receivables  34 91731 49332 44730 34422 17024 95735 098 
Investments Fixed Assets  1  1341 086440 420293 971293 971
Number Shares Issued Fully Paid        11
Other Creditors     5403294521 4891 230
Other Loans Classified Under Investments     1341 086440 420293 971 
Par Value Share 11      1
Provisions For Liabilities Balance Sheet Subtotal     3 5982 9342 3222 4116 774
Total Additions Including From Business Combinations Property Plant Equipment       1493 89028 953
Capital Employed 28 0478 303       
Creditors Due After One Year  317 529       
Creditors Due Within One Year13 75223 01178 973       
Intangible Fixed Assets Additions  379 917       
Intangible Fixed Assets Aggregate Amortisation Impairment  37 992       
Intangible Fixed Assets Amortisation Charged In Period  37 992       
Intangible Fixed Assets Cost Or Valuation  379 917       
Number Shares Allotted 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 33133 722       
Tangible Fixed Assets Cost Or Valuation2 8163 14736 869       
Tangible Fixed Assets Depreciation1 3571 9168 907       
Tangible Fixed Assets Depreciation Charged In Period 5596 991       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 6th, March 2024 		Free Download (6 pages)

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