Beaconsfield Commercial started in year 2014 as Private Limited Company with registration number 09333055. The Beaconsfield Commercial company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester M2 7ay at 47-49 King Street. Postal code: M2 7AY.
The company has 3 directors, namely Stewart H., Harriet H. and Lewis H.. Of them, Stewart H., Harriet H., Lewis H. have been with the company the longest, being appointed on 28 November 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47-49 King Street |
| Office Address2 | 47-49 King Street |
| Town | Manchester M2 7ay |
| Post code | M2 7AY |
| Country of origin | United Kingdom |
| Registration Number | 09333055 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2014
Position: Director
Appointed: 28 November 2014
Position: Director
Appointed: 28 November 2014
The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Stewart H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Harriet H. This PSC owns 25-50% shares. Moving on, there is Lewis H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stewart H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harriet H.
| Notified on | 6 April 2016 |
| Ceased on | 28 November 2021 |
| Nature of control: |
25-50% shares |
Lewis H.
| Notified on | 6 April 2016 |
| Ceased on | 28 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 71 639 | 147 256 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 118 | 204 110 | 42 829 | 26 409 | ||||
| Current Assets | 5 802 312 | 5 798 382 | 5 757 616 | 5 778 074 | 5 967 974 | 6 622 740 | 6 436 513 | 6 458 450 |
| Debtors | 69 517 | 87 356 | 94 112 | 37 103 | 53 790 | |||
| Net Assets Liabilities | 147 256 | 86 335 | 74 213 | -2 188 | -14 676 | -62 207 | -202 817 | |
| Other Debtors | 68 413 | 74 655 | 8 110 | 12 837 | ||||
| Total Inventories | 5 866 500 | 6 324 518 | 6 356 581 | |||||
| Cash Bank In Hand | 53 143 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 70 483 | 147 256 | ||||||
| Stocks Inventory | 5 686 771 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 71 638 | |||||||
| Shareholder Funds | 71 639 | 147 256 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 27 237 | 26 679 | 14 779 | |||||
| Corporation Tax Recoverable | 5 819 | 1 349 | 1 349 | 1 349 | ||||
| Creditors | 79 411 | 99 566 | 129 146 | 5 683 330 | 6 410 567 | 6 410 009 | 6 498 109 | |
| Net Current Assets Liabilities | 5 697 432 | 5 718 971 | 5 658 050 | 5 648 928 | 5 681 142 | 6 395 891 | 6 347 802 | 6 295 292 |
| Other Creditors | 5 683 330 | 6 383 330 | 6 383 330 | 6 483 330 | ||||
| Other Taxation Social Security Payable | 2 330 | 1 623 | ||||||
| Trade Creditors Trade Payables | 147 982 | 171 869 | 54 531 | 48 217 | ||||
| Trade Debtors Trade Receivables | 13 124 | 18 108 | 27 644 | 39 604 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | |||||||
| Total Assets Less Current Liabilities | 5 697 432 | 5 718 971 | 5 658 050 | 5 648 928 | ||||
| Creditors Due After One Year | 5 626 949 | 5 571 715 | ||||||
| Creditors Due Within One Year | 110 843 | 79 411 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 119 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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