Beales Services Limited is a private limited company registered at 21 Hurst Road, Buckhurst Hill IG9 6AB. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-08-06, this 5-year-old company is run by 1 director and 1 secretary.
Director Benjamin B., appointed on 06 August 2018.
Moving on to secretaries, we can mention: Laura B., appointed on 18 October 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2023-08-05 and the due date for the subsequent filing is 2024-08-19. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 21 Hurst Road |
| Town | Buckhurst Hill |
| Post code | IG9 6AB |
| Country of origin | United Kingdom |
| Registration Number | 11501763 |
| Date of Incorporation | Mon, 6th Aug 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Secretary
Appointed: 18 October 2018
Position: Director
Appointed: 06 August 2018
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Benjamin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin B.
| Notified on | 6 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 058 | 103 198 | 31 561 | 18 210 | |
| Current Assets | 17 406 | 32 058 | 109 109 | 55 479 | 57 364 |
| Debtors | 5 911 | 23 918 | 39 154 | ||
| Net Assets Liabilities | 5 539 | 239 | 23 110 | 3 | 7 |
| Other Debtors | 15 994 | 23 312 | |||
| Property Plant Equipment | 17 018 | 13 128 | 9 978 | 8 173 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 248 | 6 594 | 9 887 | 12 528 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 456 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 34 000 | 21 801 | 22 130 | ||
| Corporation Tax Payable | 5 676 | 14 478 | 11 774 | 8 275 | |
| Corporation Tax Recoverable | 4 653 | 2 672 | |||
| Creditors | 5 550 | 9 751 | 39 716 | 23 482 | 22 130 |
| Finance Lease Liabilities Present Value Total | 9 751 | 5 716 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 346 | 3 293 | 2 641 | ||
| Net Current Assets Liabilities | 11 089 | -7 028 | 49 698 | 13 507 | 13 964 |
| Other Creditors | 11 002 | 5 716 | 1 681 | 11 381 | |
| Other Taxation Social Security Payable | 7 501 | 6 893 | 5 165 | 7 428 | |
| Property Plant Equipment Gross Cost | 19 266 | 19 722 | 19 865 | 20 701 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 143 | 836 | |||
| Total Assets Less Current Liabilities | 11 089 | 9 990 | 62 826 | 23 485 | 22 137 |
| Trade Creditors Trade Payables | 10 872 | 4 594 | 10 444 | 13 857 | |
| Trade Debtors Trade Receivables | 5 911 | 3 271 | 13 170 | ||
| Director Remuneration | 9 000 | 9 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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