Founded in 2012, Beacon Construction Consultancy, classified under reg no. 08308204 is an active company. Currently registered at 48 Shackleton Drive TR7 3PE, Newquay the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Glyn T., appointed on 26 November 2012. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Shackleton Drive |
| Town | Newquay |
| Post code | TR7 3PE |
| Country of origin | United Kingdom |
| Registration Number | 08308204 |
| Date of Incorporation | Mon, 26th Nov 2012 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2012
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Glyn T. The abovementioned PSC and has 50,01-75% shares.
Glyn T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 106 654 | 97 475 | 90 510 | 81 617 | 90 050 | 48 507 |
| Current Assets | 143 884 | 150 664 | 118 178 | 108 894 | 113 167 | 123 616 |
| Debtors | 37 230 | 53 189 | 27 668 | 27 277 | 23 117 | 75 109 |
| Net Assets Liabilities | 113 044 | 114 452 | 98 278 | 88 544 | 90 980 | 97 072 |
| Other Debtors | 1 578 | 7 836 | 8 209 | 11 623 | 1 185 | |
| Property Plant Equipment | 2 313 | 2 196 | 1 647 | 1 503 | 2 867 | 2 128 |
| Other | ||||||
| Accrued Liabilities | 1 940 | 1 940 | ||||
| Accrued Liabilities Deferred Income | 1 701 | 1 730 | 1 800 | 1 940 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 333 | 5 916 | 6 465 | 6 968 | 1 025 | 1 764 |
| Amounts Owed By Related Parties | 50 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 53 826 | 59 066 | ||||
| Creditors | 32 714 | 37 991 | 21 234 | 21 544 | 24 337 | 28 140 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 249 | |||||
| Disposals Property Plant Equipment | 7 180 | |||||
| Dividends Paid | 70 000 | 68 800 | ||||
| Fixed Assets | 2 196 | 1 647 | 1 503 | 2 867 | ||
| Income Expense Recognised Directly In Equity | -70 000 | -68 800 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 549 | 503 | 306 | 739 | |
| Net Current Assets Liabilities | 111 170 | 112 673 | 96 944 | 87 350 | 88 830 | 95 476 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 9 025 | 9 969 | 2 178 | 2 490 | ||
| Other Taxation Social Security Payable | 23 689 | 28 022 | ||||
| Par Value Share | 1 | |||||
| Prepayments | 1 185 | 1 325 | ||||
| Profit Loss | 53 826 | 59 066 | ||||
| Property Plant Equipment Gross Cost | 7 646 | 8 112 | 8 112 | 8 471 | 3 892 | 3 892 |
| Provisions For Liabilities Balance Sheet Subtotal | 439 | 417 | 313 | 309 | 717 | 532 |
| Taxation Social Security Payable | 20 219 | 23 710 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 466 | 359 | 2 601 | |||
| Total Assets Less Current Liabilities | 113 483 | 114 869 | 98 591 | 88 853 | 91 697 | 97 604 |
| Trade Debtors Trade Receivables | 35 652 | 45 353 | 19 459 | 15 654 | 21 932 | 23 784 |
| Advances Credits Directors | 8 268 | 1 554 | 1 866 | 2 178 | ||
| Advances Credits Made In Period Directors | 6 714 | 312 | ||||
| Amount Specific Advance Or Credit Directors | -1 866 | -2 178 | -2 490 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -312 | -312 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 14th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy