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Beacon Hill's Garage Ltd HINDHEAD

Beacon Hill's Garage started in year 2014 as Private Limited Company with registration number 09113595. The Beacon Hill's Garage company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hindhead at Beacon Hill Road. Postal code: GU26 6NL.

At present there are 3 directors in the the company, namely Billy W., Katherine H. and Michael H.. In addition one secretary - Angela C. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Beacon Hill's Garage Ltd Address / Contact

Office Address Beacon Hill Road
Town Hindhead
Post code GU26 6NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09113595
Date of Incorporation Thu, 3rd Jul 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (122 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Billy W.

Position: Director

Appointed: 07 July 2014

Angela C.

Position: Secretary

Appointed: 03 July 2014

Katherine H.

Position: Director

Appointed: 03 July 2014

Michael H.

Position: Director

Appointed: 03 July 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 4 names. As BizStats researched, there is Katherine H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Billy W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Angela C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Katherine H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Billy W.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Angela C.

Notified on 1 July 2016
Ceased on 31 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael H.

Notified on 1 July 2016
Ceased on 31 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth7 18226 183      
Balance Sheet
Cash Bank In Hand34 26081 751      
Cash Bank On Hand 81 751100 668118 894209 375196 791206 167201 666
Current Assets86 538108 304171 472273 197268 657236 906271 875289 036
Debtors48 31923 31766 804150 05355 03235 86555 70874 870
Net Assets Liabilities 26 18366 371145 050132 094138 663157 430150 368
Net Assets Liabilities Including Pension Asset Liability7 18226 183      
Other Debtors 2 8103 90310 3186 7274 7105 4501 939
Property Plant Equipment 139 451128 718113 19192 76974 44152 97038 592
Stocks Inventory3 9613 236      
Tangible Fixed Assets151 717139 451      
Total Inventories 3 2364 0004 2504 2504 25010 00012 500
Reserves/Capital
Called Up Share Capital88      
Profit Loss Account Reserve7 17426 175      
Shareholder Funds7 18226 183      
Other
Amount Specific Advance Or Credit Directors     2574431 776
Amount Specific Advance Or Credit Made In Period Directors       2 219
Amount Specific Advance Or Credit Repaid In Period Directors      186 
Accumulated Depreciation Impairment Property Plant Equipment 55 28581 585106 663130 914154 641176 112195 490
Amounts Recoverable On Contracts 3 50030 00070 00010 00010 00010 000 
Average Number Employees During Period  78910109
Bank Borrowings Overdrafts     45 83339 35127 442
Creditors 122 785102 25683 46965 34489 71863 54831 951
Creditors Due After One Year159 213122 785      
Creditors Due Within One Year63 74190 341      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 094     
Disposals Property Plant Equipment  2 500     
Increase From Depreciation Charge For Year Property Plant Equipment  27 39425 07824 25123 72721 47119 378
Net Current Assets Liabilities22 79917 96346 262120 571109 150158 074170 852146 343
Number Shares Allotted11      
Other Creditors 122 785102 25683 46965 34443 88524 1974 509
Other Taxation Social Security Payable 40 59347 23179 20868 39444 71755 51170 458
Par Value Share11      
Property Plant Equipment Gross Cost 194 736210 303219 854223 683229 082229 082234 082
Provisions For Liabilities Balance Sheet Subtotal 8 4466 3535 2434 4814 1342 8442 616
Provisions For Liabilities Charges8 1218 446      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions178 91615 820      
Tangible Fixed Assets Cost Or Valuation178 916194 736      
Tangible Fixed Assets Depreciation27 19955 285      
Tangible Fixed Assets Depreciation Charged In Period27 19928 086      
Total Additions Including From Business Combinations Property Plant Equipment  18 0679 5513 8295 399 5 000
Total Assets Less Current Liabilities174 516157 414174 980233 762201 919232 515223 822184 935
Trade Creditors Trade Payables 21 49017 3552 0441 5117 29115 56923 303
Trade Debtors Trade Receivables 17 00732 90169 73538 30521 15540 25872 931
Advances Credits Directors154154      
Advances Credits Made In Period Directors3 752       
Advances Credits Repaid In Period Directors3 906       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 31st, August 2023 		Free Download (10 pages)

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