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Beacon Hill Garage Limited FARNHAM

Beacon Hill Garage started in year 1957 as Private Limited Company with registration number 00591566. The Beacon Hill Garage company has been functioning successfully for sixty seven years now and its status is active. The firm's office is based in Farnham at Selbourne House Seale Lane. Postal code: GU10 1LF.

The company has one director. Thomas B., appointed on 1 October 2003. There are currently no secretaries appointed. As of 18 May 2024, there were 2 ex directors - Edith A., Albert A. and others listed below. There were no ex secretaries.

Beacon Hill Garage Limited Address / Contact

Office Address Selbourne House Seale Lane
Office Address2 Seale
Town Farnham
Post code GU10 1LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00591566
Date of Incorporation Mon, 7th Oct 1957
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 67 years old
Account next due date Sun, 31st Dec 2023 (139 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Thomas B.

Position: Director

Appointed: 01 October 2003

Edith A.

Position: Director

Appointed: 21 February 1991

Resigned: 15 February 2013

Albert A.

Position: Director

Appointed: 21 February 1991

Resigned: 01 October 2003

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Thomas B. The abovementioned PSC and has 75,01-100% shares.

Thomas B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 664 6642 701 4842 748 419       
Balance Sheet
Cash Bank On Hand  56 31748 97027 79951 69259 750 210 83156 683
Current Assets333 9231 363 023461 702281 353576 344546 285398 181357 377324 246463 394
Debtors244 580378 311405 385232 383548 545494 593338 390 113 504406 711
Net Assets Liabilities  2 748 4192 294 1352 449 5482 580 1522 758 1653 019 8563 184 3473 383 480
Property Plant Equipment  70 05965 11568 37382 98279 367 241 872238 453
Cash Bank In Hand89 343984 71256 317       
Net Assets Liabilities Including Pension Asset Liability2 664 6642 701 4842 748 419       
Other Debtors  405 385232 383548 545494 593    
Tangible Fixed Assets44 94162 39370 059       
Reserves/Capital
Called Up Share Capital2 0002 0002 000       
Profit Loss Account Reserve1 667 3191 704 1391 751 074       
Shareholder Funds2 664 6642 701 4842 748 419       
Other
Accumulated Depreciation Impairment Property Plant Equipment  58 54072 28687 12494 713107 410 186 274252 001
Average Number Employees During Period  22222222
Creditors  922 4661 076 5761 491 3411 362 476349 974255 867223 096161 409
Fixed Assets2 493 0412 510 4933 491 3033 486 3593 794 1953 808 8044 247 9894 506 3774 572 4944 569 075
Increase From Depreciation Charge For Year Property Plant Equipment   13 74614 83814 70912 697  65 727
Investments Fixed Assets     3 725 8224 168 622 4 330 6224 330 622
Net Current Assets Liabilities171 6231 151 271179 582-115 648146 694133 82448 207101 510101 150301 985
Property Plant Equipment Gross Cost  128 599137 401155 497177 695186 777 428 146490 454
Total Additions Including From Business Combinations Property Plant Equipment   8 80218 09631 0989 082  62 308
Total Assets Less Current Liabilities2 664 6643 661 7643 670 8853 370 7113 940 8893 942 6284 296 1964 607 8874 673 6444 871 060
Additions Other Than Through Business Combinations Investment Property Fair Value Model    304 578     
Administrative Expenses    92 232111 654    
Bank Borrowings  958 4471 119 2571 607 8931 547 557    
Bank Borrowings Overdrafts  922 4661 076 5761 491 3411 362 476    
Cost Sales    139 439135 731    
Creditors Due After One Year 960 280922 466       
Creditors Due Within One Year162 300211 752282 120       
Depreciation Expense Property Plant Equipment    14 83814 709    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 120    
Disposals Property Plant Equipment     8 900    
Gross Profit Loss    340 070330 951    
Interest Payable Similar Charges Finance Costs    59 76765 449    
Investment Property  3 421 2443 421 2443 725 8223 725 822    
Investment Property Fair Value Model  3 421 2443 421 2443 725 822     
Number Shares Allotted 2 0002 000       
Operating Profit Loss    247 838219 297    
Other Creditors  231 628323 991256 418160 364    
Other Interest Receivable Similar Income Finance Income    2 6222 631    
Other Taxation Social Security Payable  14 51130 32956 68067 016    
Par Value Share 11       
Profit Loss    155 413130 604    
Profit Loss On Ordinary Activities Before Tax    190 693156 479    
Revaluation Reserve995 345995 345995 345       
Secured Debts 995 000958 447       
Share Capital Allotted Called Up Paid2 0002 0002 000       
Tangible Fixed Assets Additions 24 19419 211       
Tangible Fixed Assets Cost Or Valuation85 194109 388128 599       
Tangible Fixed Assets Depreciation40 25346 99558 540       
Tangible Fixed Assets Depreciation Charged In Period 6 74211 545       
Tax Tax Credit On Profit Or Loss On Ordinary Activities    35 28025 875    
Turnover Revenue    479 509466 682    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Micro company accounts made up to 2022-03-31
filed on: 29th, December 2022 		Free Download (3 pages)

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