Founded in 2014, Beamond Property Maintenance, classified under reg no. 09009328 is an active company. Currently registered at Rollestone House LN9 5HZ, Horncastle the company has been in the business for 10 years. Its financial year was closed on April 28 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Andrew B., Paula B.. Of them, Andrew B., Paula B. have been with the company the longest, being appointed on 24 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rollestone House |
| Office Address2 | 20-22 Bridge Street |
| Town | Horncastle |
| Post code | LN9 5HZ |
| Country of origin | United Kingdom |
| Registration Number | 09009328 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | General cleaning of buildings |
| End of financial Year | 28th April |
| Company age | 10 years old |
| Account next due date | Sun, 28th Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2014
Position: Director
Appointed: 24 April 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-28 |
| Net Worth | 100 | 354 | 474 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 496 | 6 623 | ||||||||
| Current Assets | 100 | 2 488 | 9 464 | 7 794 | 12 649 | 9 093 | 16 630 | 38 482 | 29 826 | 36 830 |
| Debtors | 100 | 1 492 | 2 091 | |||||||
| Net Assets Liabilities | 1 877 | 650 | 645 | 5 024 | 205 | 4 048 | ||||
| Stocks Inventory | 500 | 750 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 254 | 374 | ||||||||
| Shareholder Funds | 100 | 354 | 474 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 193 | 1 327 | 6 393 | 8 578 | 4 383 | 5 348 | 2 123 | 19 842 | 26 805 | |
| Amount Specific Advance Or Credit Made In Period Directors | 23 372 | 38 841 | 37 972 | 24 862 | 47 662 | 2 123 | 19 842 | 26 042 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 238 | 33 775 | 35 787 | 29 057 | 46 697 | 5 348 | 2 123 | 19 079 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 990 | 7 835 | 10 772 | 8 443 | 15 985 | 21 208 | 17 677 | 10 139 | ||
| Creditors Due Within One Year | 2 134 | 8 990 | ||||||||
| Net Current Assets Liabilities | 100 | 354 | 474 | -41 | 1 877 | 650 | 645 | 17 274 | 12 149 | 14 187 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 354 | 474 | -41 | 1 877 | 650 | 645 | 17 274 | 12 149 | 14 187 |
| Advances Credits Directors | 1 193 | 1 327 | ||||||||
| Advances Credits Made In Period Directors | 31 085 | |||||||||
| Advances Credits Repaid In Period Directors | 29 892 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Apr 2022 filed on: 26th, May 2023 |
accounts | Free Download (3 pages) |
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