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Beacon Lee & Ward Limited WELLINGTON

Beacon Lee & Ward started in year 2003 as Private Limited Company with registration number 04667171. The Beacon Lee & Ward company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wellington at 8 Mantle Street. Postal code: TA21 8AW.

There is a single director in the firm at the moment - Colin D., appointed on 17 February 2003. In addition, a secretary was appointed - Ruth D., appointed on 17 February 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Beacon Lee & Ward Limited Address / Contact

Office Address 8 Mantle Street
Town Wellington
Post code TA21 8AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04667171
Date of Incorporation Mon, 17th Feb 2003
Industry Real estate agencies
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Ruth D.

Position: Secretary

Appointed: 17 February 2003

Colin D.

Position: Director

Appointed: 17 February 2003

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 17 February 2003

Resigned: 17 February 2003

Ar Nominees Limited

Position: Nominee Director

Appointed: 17 February 2003

Resigned: 17 February 2003

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Colin D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ruth D. This PSC owns 25-50% shares and has 25-50% voting rights.

Colin D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ruth D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth87 296130 815116 01292 007       
Balance Sheet
Cash Bank On Hand   97 762100 820144 074171 477224 255   
Current Assets191 341218 266143 779156 811171 848209 412241 635295 363368 573445 407467 984
Debtors82 32470 36534 57859 04971 02865 33870 15871 108   
Net Assets Liabilities   92 00798 988138 417173 923217 823263 133318 106365 225
Other Debtors   46 53555 02151 86357 32962 687   
Property Plant Equipment   7 1537 6865 6564 6353 930   
Cash Bank In Hand109 017147 901109 20197 762       
Intangible Fixed Assets29 43622 21615 00010 000       
Net Assets Liabilities Including Pension Asset Liability87 296130 815116 01292 007       
Tangible Fixed Assets7 60017 99715 1777 153       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve87 294130 813116 01092 005       
Shareholder Funds87 296130 815116 01292 007       
Other
Version Production Software       2 0202 021 2 023
Accrued Liabilities      4 0123 206   
Accrued Liabilities Not Expressed Within Creditors Subtotal       4 0255 8493 3505 092
Accumulated Amortisation Impairment Intangible Assets   182 196187 196192 196192 196192 196   
Accumulated Depreciation Impairment Property Plant Equipment   12 89416 04418 32320 14821 461   
Additions Other Than Through Business Combinations Property Plant Equipment    3 683249804608   
Amortisation Expense Intangible Assets   5 0005 0005 000     
Average Number Employees During Period   77765566
Capital Commitments      11 1047 360   
Creditors   81 55984 99276 22972 05577 445109 135136 490109 079
Deferred Income      2 833819   
Depreciation Expense Property Plant Equipment   3 0473 1502 2791 825    
Financial Commitments Other Than Capital Commitments   9 3676 9424 51611 104    
Fixed Assets37 03640 21330 17717 15312 6865 656 3 9303 0564 5013 374
Increase From Amortisation Charge For Year Intangible Assets    5 0005 000     
Increase From Depreciation Charge For Year Property Plant Equipment    3 1502 2791 8251 313   
Intangible Assets   10 0005 000      
Intangible Assets Gross Cost   192 196192 196192 196192 196192 196   
Loans From Directors      14 22316 781   
Net Current Assets Liabilities119 921153 29986 58575 25286 856133 183169 580214 185265 926316 955366 943
Number Shares Issued Fully Paid   2222    
Other Creditors   27 48725 27017 77014 413435   
Other Payables Accrued Expenses   6 4408 0049 2566 753    
Par Value Share  11111    
Prepayments   8 88611 82011 5059 162    
Prepayments Accrued Income      9 1626 581   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       6 5816 4888 0388 038
Property Plant Equipment Gross Cost   20 04723 73023 97924 78325 391   
Provisions For Liabilities Balance Sheet Subtotal   398554422292    
Taxation Including Deferred Taxation Balance Sheet Subtotal      292292   
Taxation Social Security Payable   15 91514 72715 98815 61335 224   
Total Assets Less Current Liabilities156 957193 512116 76292 40599 542138 839174 215218 115268 982321 456370 317
Trade Creditors Trade Payables   5 8934 9694 8147 0949 661   
Trade Debtors Trade Receivables   3 6284 1871 9703 6671 840   
Value-added Tax Payable      14 22815 052   
Creditors Due After One Year69 66161 644         
Creditors Due Within One Year71 42064 96757 19481 559       
Number Shares Allotted 222       
Provisions For Liabilities Charges 1 053750398       
Intangible Fixed Assets Aggregate Amortisation Impairment162 760169 980         
Intangible Fixed Assets Amortisation Charged In Period 7 220         
Intangible Fixed Assets Cost Or Valuation192 196192 196         
Tangible Fixed Assets Additions 19 521         
Tangible Fixed Assets Cost Or Valuation48 26459 885         
Tangible Fixed Assets Depreciation40 66441 888         
Tangible Fixed Assets Depreciation Charged In Period 6 624         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 400         
Tangible Fixed Assets Disposals 7 900         
Value Shares Allotted 222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/03/31
filed on: 30th, December 2023 		Free Download (4 pages)

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