Founded in 2016, Beanwood Solutions, classified under reg no. 10055093 is an active company. Currently registered at The Cottage, Beanwood Farm Shorthill Road BS37 8QN, Bristol the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Marcus H., appointed on 10 March 2016. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cottage, Beanwood Farm Shorthill Road |
Office Address2 | Westerleigh |
Town | Bristol |
Post code | BS37 8QN |
Country of origin | United Kingdom |
Registration Number | 10055093 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Katheine H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Marcus H. This PSC owns 25-50% shares and has 25-50% voting rights.
Katheine H.
Notified on | 1 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Marcus H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 487 | ||||||
Current Assets | 55 823 | 67 070 | 70 662 | 45 419 | 20 511 | 11 705 | 5 162 |
Debtors | 9 336 | ||||||
Other Debtors | 118 | ||||||
Property Plant Equipment | 925 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 | 8 | 8 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 344 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 269 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 16 860 | ||||||
Creditors | 20 386 | 20 087 | 18 074 | 11 024 | 3 758 | 9 342 | 16 522 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Fixed Assets | 925 | 1 173 | 990 | 507 | 131 | 1 791 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 344 | ||||||
Net Current Assets Liabilities | 35 437 | 46 983 | 53 049 | 34 395 | 16 784 | 2 527 | -11 192 |
Number Shares Issued Fully Paid | 100 | ||||||
Number Shares Issued Related To Conversion Debt To Equity | 100 | ||||||
Other Taxation Social Security Payable | 3 526 | ||||||
Par Value Share | 0 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 461 | 31 | 164 | 168 | |||
Property Plant Equipment Gross Cost | 1 269 | ||||||
Total Assets Less Current Liabilities | 36 362 | 48 156 | 54 039 | 34 902 | 16 915 | 2 527 | -9 401 |
Trade Debtors Trade Receivables | 9 218 | ||||||
Advances Credits Directors | 118 | 276 | 37 | 2 017 | 2 161 | 9 342 | |
Advances Credits Made In Period Directors | 118 | 276 | 37 | 1 980 | 144 | ||
Advances Credits Repaid In Period Directors | 118 | 276 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 26th, March 2024 |
accounts | Free Download (4 pages) |
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