Beachwood Leisure Ltd is a private limited company that can be found at Unit 3 Sycamore Farm, Old Romney, Romney Marsh TN29 9SL. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-18, this 3-year-old company is run by 1 director.
Director Stephen W., appointed on 18 September 2020.
The company is officially categorised as "renting and leasing of cars and light motor vehicles" (SIC: 77110). According to Companies House database there was a change of name on 2021-11-12 and their previous name was Beachwood Camper Hire Ltd.
The last confirmation statement was sent on 2023-09-17 and the due date for the subsequent filing is 2024-10-01. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Unit 3 Sycamore Farm |
Office Address2 | Old Romney |
Town | Romney Marsh |
Post code | TN29 9SL |
Country of origin | United Kingdom |
Registration Number | 12889766 |
Date of Incorporation | Fri, 18th Sep 2020 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Stephen W. This PSC and has 75,01-100% shares.
Stephen W.
Notified on | 18 September 2020 |
Nature of control: |
75,01-100% shares |
Beachwood Camper Hire | November 12, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 8 580 | -67 | 5 602 |
Current Assets | 9 340 | 4 840 | 9 545 |
Debtors | 760 | 4 908 | 3 943 |
Net Assets Liabilities | -660 | -814 | -8 959 |
Other Debtors | 683 | 683 | |
Property Plant Equipment | 6 567 | 4 878 | |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 189 | 3 878 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 756 | ||
Average Number Employees During Period | 1 | ||
Creditors | 10 000 | 12 221 | 23 382 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 189 | 1 689 | |
Loans From Directors | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | 9 340 | -7 381 | -13 837 |
Property Plant Equipment Gross Cost | 8 756 | 8 756 | |
Recoverable Value-added Tax | 65 | ||
Total Assets Less Current Liabilities | 9 340 | -814 | |
Trade Creditors Trade Payables | 2 221 | 13 382 | |
Trade Debtors Trade Receivables | 760 | 4 160 | 3 260 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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