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Beacon13 Limited MAGHERAFELT

Beacon13 started in year 2015 as Private Limited Company with registration number NI628943. The Beacon13 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Magherafelt at 3 Oakland Cresent Oakland Crescent. Postal code: BT45 8PR.

The firm has one director. Conor O., appointed on 27 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Beacon13 Limited Address / Contact

Office Address 3 Oakland Cresent Oakland Crescent
Office Address2 Knockloughrim
Town Magherafelt
Post code BT45 8PR
Country of origin United Kingdom

Company Information / Profile

Registration Number NI628943
Date of Incorporation Tue, 27th Jan 2015
Industry Information technology consultancy activities
End of financial Year 31st January
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Conor O.

Position: Director

Appointed: 27 January 2015

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Conor O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Conor O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 370       
Balance Sheet
Cash Bank On Hand     8 5692 44496
Current Assets2 3072 7945 7028 64224 72233 23947 55659 290
Debtors1 8902 7945 7028 64224 72224 67045 11259 194
Net Assets Liabilities 2 14641017613 166-702911 481
Other Debtors 2 1921 6781 79514 22019 11141 25758 491
Property Plant Equipment 6 1594 6193 4642 5981 94912795
Cash Bank In Hand417       
Net Assets Liabilities Including Pension Asset Liability1 370       
Tangible Fixed Assets8 212       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 270       
Shareholder Funds1 370       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 7916 3317 4868 3529 001823855
Average Number Employees During Period 1322223
Bank Borrowings Overdrafts 2 3822 8251 1361 1132 2673 4006 107
Corporation Tax Payable 2 3635 6509 09611 14415 11221 75429 342
Creditors 7 35010 51312 55914 83321 26636 03848 255
Depreciation Rate Used For Property Plant Equipment  252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 220 
Disposals Property Plant Equipment      10 000 
Fixed Assets8 2126 1594 6193 4642 5981 94912795
Increase From Depreciation Charge For Year Property Plant Equipment  1 5401 1558666494232
Net Current Assets Liabilities-5 298-4 556-4 811-3 9179 88911 97311 51811 035
Other Creditors 1 8001 8942 1852 4782 1602 4302 362
Other Taxation Social Security Payable 805144142981 7278 45410 444
Property Plant Equipment Gross Cost  10 95010 95010 95010 950950950
Provisions For Liabilities Balance Sheet Subtotal -543-602-629-679-7412116
Total Assets Less Current Liabilities2 9141 603-192-45312 48713 92211 64511 130
Trade Debtors Trade Receivables 6024 0246 84710 5025 5593 855703
Advances Credits Directors4 2792 1921 6781 79511 39419 11141 25758 491
Advances Credits Made In Period Directors 6 4711 67811711 39419 11141 257 
Advances Credits Repaid In Period Directors  2 192 1 79511 39419 111 
Creditors Due Within One Year7 605       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges1 544       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions10 950       
Tangible Fixed Assets Cost Or Valuation10 950       
Tangible Fixed Assets Depreciation2 738       
Tangible Fixed Assets Depreciation Charged In Period2 738       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Previous accounting period shortened to Sun, 31st Dec 2023
filed on: 9th, January 2024 		Free Download (1 page)

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