Beacon Podiatry started in year 2010 as Private Limited Company with registration number 07226064. The Beacon Podiatry company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Eastbourne at 5 Cornfield Terrace. Postal code: BN21 4NN.
The company has one director. Bridget S., appointed on 16 April 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Sian B.. There were no ex secretaries.
Office Address | 5 Cornfield Terrace |
Town | Eastbourne |
Post code | BN21 4NN |
Country of origin | United Kingdom |
Registration Number | 07226064 |
Date of Incorporation | Fri, 16th Apr 2010 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Bridget S. This PSC and has 75,01-100% shares. The second one in the PSC register is Sian B. This PSC owns 25-50% shares.
Bridget S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sian B.
Notified on | 6 April 2016 |
Ceased on | 4 January 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | -9 399 | -5 542 | 2 288 | 7 133 | 12 125 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 110 | 19 755 | 22 881 | 17 551 | 28 953 | |||||
Current Assets | 12 748 | 20 984 | 28 273 | 21 112 | 32 452 | 29 429 | 31 692 | 25 554 | 13 775 | 22 243 |
Debtors | 638 | 1 229 | 5 392 | 3 561 | 3 499 | |||||
Intangible Fixed Assets | 9 000 | 6 000 | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 399 | -5 542 | 2 288 | 7 133 | 12 125 | |||||
Tangible Fixed Assets | 2 696 | 3 897 | 9 264 | 12 670 | 9 653 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -9 499 | -5 642 | 2 188 | 7 033 | 12 025 | |||||
Shareholder Funds | -9 399 | -5 542 | 2 288 | 7 133 | 12 125 | |||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 28 175 | 22 861 | 23 817 | 16 416 | 13 210 | 14 797 | ||||
Creditors Due Within One Year | 33 583 | 35 872 | 36 584 | 24 269 | 28 175 | |||||
Fixed Assets | 11 696 | 9 897 | 12 264 | 12 670 | 9 653 | 10 150 | 7 994 | 7 088 | 8 012 | 5 999 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 9 000 | 12 000 | 15 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
Net Current Assets Liabilities | -20 835 | -14 888 | -8 311 | -3 157 | 4 277 | 6 568 | 7 875 | 9 138 | 565 | 7 446 |
Number Shares Allotted | 50 | 50 | 50 | 50 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 260 | 551 | 1 665 | 2 380 | 1 805 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | |||||
Tangible Fixed Assets Additions | 2 502 | 8 535 | 7 780 | 390 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 325 | 6 827 | 15 362 | 23 142 | 23 532 | |||||
Tangible Fixed Assets Depreciation | 1 629 | 2 930 | 6 098 | 10 472 | 13 879 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 301 | 3 168 | 4 374 | 3 407 | ||||||
Total Assets Less Current Liabilities | -9 139 | -4 991 | 3 953 | 9 513 | 13 930 | 16 718 | 15 869 | 16 226 | 8 577 | 13 445 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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