Beaton Engineering started in year 2012 as Private Limited Company with registration number SC436205. The Beaton Engineering company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Inverness at Forbes House. Postal code: IV3 5PR.
The firm has 2 directors, namely Roxanna B., Donald B.. Of them, Donald B. has been with the company the longest, being appointed on 6 November 2012 and Roxanna B. has been with the company for the least time - from 7 June 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Forbes House |
Office Address2 | 36 Huntly Street |
Town | Inverness |
Post code | IV3 5PR |
Country of origin | United Kingdom |
Registration Number | SC436205 |
Date of Incorporation | Tue, 6th Nov 2012 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Donald B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Roxanna B. This PSC owns 25-50% shares and has 25-50% voting rights.
Donald B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roxanna B.
Notified on | 7 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 439 | 858 | 513 | 4 313 | 9 151 | 1 235 | 383 | 20 |
Current Assets | 20 147 | 19 181 | 19 844 | 20 616 | 36 073 | 29 135 | 18 800 | 15 360 |
Debtors | 5 708 | 18 323 | 19 331 | 16 303 | 26 922 | 27 900 | 18 417 | 15 340 |
Net Assets Liabilities | 431 | 350 | 954 | 5 446 | 11 981 | 14 699 | 3 459 | 1 738 |
Other Debtors | 5 708 | 18 323 | 19 331 | 16 303 | 22 022 | 27 900 | 18 417 | 15 340 |
Property Plant Equipment | 5 742 | 4 307 | 274 | 137 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 382 | 8 817 | 624 | 624 | 761 | 898 | 914 | 914 |
Additions Other Than Through Business Combinations Property Plant Equipment | 411 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 17 925 | 14 870 | 15 941 | 12 309 | 21 925 | 12 145 | 10 756 | 10 323 |
Creditors | 24 310 | 22 406 | 18 890 | 15 170 | 24 314 | 14 547 | 15 341 | 13 622 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 193 | 80 | ||||||
Disposals Property Plant Equipment | 12 500 | 121 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 435 | 137 | 137 | 96 | ||||
Loans Owed By Related Parties | 15 057 | 19 059 | 12 099 | 17 818 | 21 838 | |||
Net Current Assets Liabilities | -4 163 | -3 225 | 954 | 5 446 | 11 759 | 14 588 | 3 459 | 1 738 |
Other Creditors | 1 921 | 2 154 | 2 949 | 2 861 | 1 789 | 1 849 | 1 493 | 1 180 |
Other Taxation Social Security Payable | 4 464 | 5 382 | ||||||
Property Plant Equipment Gross Cost | 13 124 | 624 | 624 | 1 035 | 1 035 | 914 | 914 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 148 | 732 | 52 | 26 | ||||
Total Assets Less Current Liabilities | 1 579 | 1 082 | 954 | 5 446 | 12 033 | 14 725 | 3 459 | 1 738 |
Trade Creditors Trade Payables | 1 192 | 600 | 553 | 3 092 | 2 119 | |||
Trade Debtors Trade Receivables | 4 900 | |||||||
Advances Credits Directors | 3 079 | 15 057 | 19 059 | 12 099 | 17 818 | 21 838 | 12 626 | 9 549 |
Advances Credits Made In Period Directors | 2 847 | 11 978 | 21 600 | 5 719 | 9 880 | 1 919 | 448 | |
Advances Credits Repaid In Period Directors | 17 598 | 6 960 | 5 860 | 11 131 | 3 525 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 6th Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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