Founded in 2002, 11 Beauchamp Road, classified under reg no. 04405256 is an active company. Currently registered at 34 Chapel Road SN7 8LE, Oxfordshire the company has been in the business for twenty two years. Its financial year was closed on June 24 and its latest financial statement was filed on Fri, 24th Jun 2022.
The firm has 2 directors, namely Tammy E., Adam E.. Of them, Adam E. has been with the company the longest, being appointed on 27 March 2002 and Tammy E. has been with the company for the least time - from 26 February 2015. At present there is 1 former director listed by the firm - Marian E., who left the firm on 26 February 2015. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 34 Chapel Road |
| Office Address2 | Stanford In The Vale |
| Town | Oxfordshire |
| Post code | SN7 8LE |
| Country of origin | United Kingdom |
| Registration Number | 04405256 |
| Date of Incorporation | Wed, 27th Mar 2002 |
| Industry | Residents property management |
| End of financial Year | 24th June |
| Company age | 22 years old |
| Account next due date | Sun, 24th Mar 2024 (34 days after) |
| Account last made up date | Fri, 24th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 26 February 2015
Position: Corporate Secretary
Appointed: 26 June 2013
Position: Director
Appointed: 27 March 2002
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Adam E. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Tammy E. This PSC owns 25-50% shares.
Adam E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Tammy E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-24 | 2014-06-24 | 2015-06-24 | 2016-06-24 | 2017-06-24 | 2018-06-24 | 2019-06-24 | 2020-06-24 | 2021-06-24 | 2022-06-24 | 2023-06-24 |
| Net Worth | -4 411 | -6 971 | -7 417 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 870 | 1 080 | 1 185 | ||||||||
| Current Assets | 975 | 1 185 | 1 185 | 1 347 | 1 347 | 1 456 | 1 462 | 4 220 | 2 696 | 3 486 | 3 750 |
| Debtors | 105 | 105 | |||||||||
| Tangible Fixed Assets | 24 007 | 24 007 | 24 007 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -4 511 | -7 071 | -7 517 | ||||||||
| Shareholder Funds | -4 411 | -6 971 | -7 417 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 2 122 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 122 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 122 | ||||||||||
| Creditors | 32 609 | 33 534 | 34 249 | 34 996 | 38 195 | 20 017 | 19 718 | 21 229 | 22 226 | ||
| Creditors Due Within One Year | 29 393 | 32 163 | 32 609 | ||||||||
| Fixed Assets | 24 007 | 24 007 | 24 007 | 24 007 | 26 539 | 16 084 | 16 084 | 16 084 | 16 084 | ||
| Net Current Assets Liabilities | -28 418 | -30 978 | -31 424 | -32 187 | -32 902 | -33 540 | -36 733 | -15 797 | -17 022 | -17 743 | -18 476 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Other Operating Expenses Format2 | 2 065 | 2 111 | 2 145 | 2 536 | 2 293 | ||||||
| Other Operating Income Format2 | 1 428 | 1 450 | 1 471 | 1 311 | 1 572 | ||||||
| Par Value Share | 1 | 1 | |||||||||
| Profit Loss | -637 | -661 | 55 481 | -1 225 | -721 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 007 | 24 007 | |||||||||
| Total Assets Less Current Liabilities | -4 411 | -6 971 | -7 417 | -8 180 | -8 896 | -9 533 | -10 194 | 287 | -938 | -1 659 | -2 392 |
| Depreciation Amortisation Impairment Expense | -67 329 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 174 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 24th Jun 2022 filed on: 14th, June 2023 |
accounts | Free Download (6 pages) |
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