Beacon Fold Property Services started in year 2013 as Private Limited Company with registration number 08628493. The Beacon Fold Property Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ormskirk at 22 Crescent Green. Postal code: L39 5DR.
There is a single director in the firm at the moment - Andrew B., appointed on 29 July 2013. In addition, a secretary was appointed - Freda B., appointed on 29 July 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Crescent Green |
Office Address2 | Aughton |
Town | Ormskirk |
Post code | L39 5DR |
Country of origin | United Kingdom |
Registration Number | 08628493 |
Date of Incorporation | Mon, 29th Jul 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 44 | 10 513 | 16 654 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 044 | 1 398 | 4 764 | |||||||
Cash Bank On Hand | 4 764 | 12 678 | 6 917 | 18 235 | 50 636 | 7 188 | 19 381 | 42 509 | ||
Current Assets | 7 188 | 20 381 | 42 509 | |||||||
Debtors | 1 000 | |||||||||
Net Assets Liabilities | 84 030 | 124 278 | 161 429 | 198 639 | 220 566 | |||||
Property Plant Equipment | 825 | 619 | 464 | 348 | ||||||
Tangible Fixed Assets | 293 946 | 363 946 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 34 | 10 503 | 16 644 | |||||||
Shareholder Funds | 44 | 10 513 | 16 654 | |||||||
Other | ||||||||||
Accrued Liabilities | 780 | 810 | 840 | 840 | 840 | 870 | 900 | 930 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 481 | 636 | 752 | 839 | |||||
Additional Provisions Increase From New Provisions Recognised | 1 644 | 4 893 | 5 073 | 1 318 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 98 000 | 109 560 | 79 045 | |||||||
Amounts Owed To Directors | 350 342 | 445 460 | 530 100 | 529 723 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 934 | 2 207 | 4 054 | 2 992 | 6 825 | 3 857 | 3 682 | 7 167 | ||
Creditors | 352 056 | 448 952 | 535 469 | 534 030 | 537 333 | 556 486 | 553 980 | 483 876 | ||
Creditors Due Within One Year | 2 000 | 284 831 | 352 056 | |||||||
Disposals Investment Property Fair Value Model | 68 900 | |||||||||
Fixed Assets | 588 500 | 599 825 | 612 619 | 717 264 | 743 848 | 674 861 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 206 | 155 | 116 | 87 | |||||
Investment Property | 363 946 | 469 000 | 588 500 | 599 000 | 612 000 | 716 800 | 743 500 | 674 600 | ||
Investment Property Fair Value Model | 363 946 | 469 000 | 588 500 | 599 000 | 612 000 | 716 800 | 743 500 | 674 600 | ||
Net Current Assets Liabilities | 44 | -283 433 | -347 292 | -436 274 | -528 552 | -515 795 | -486 697 | -549 298 | -533 599 | -441 367 |
Number Shares Allotted | 10 | 10 | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||
Other Creditors | 475 | 475 | 475 | 475 | 475 | 475 | 475 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 | ||||||
Provisions | 1 644 | 6 537 | 11 610 | 12 928 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 644 | 6 537 | 11 610 | 12 928 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 293 946 | 70 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 293 946 | 363 946 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | |||||||||
Total Assets Less Current Liabilities | 44 | 10 513 | 16 654 | 32 726 | 59 948 | 84 030 | 125 922 | 167 966 | 210 249 | 233 494 |
Trade Debtors Trade Receivables | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 23rd, February 2024 |
accounts | Free Download (10 pages) |
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