Beaufort Major started in year 2014 as Private Limited Company with registration number 09263894. The Beaufort Major company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Evesham at The Old Barn Gibbs Lane. Postal code: WR11 8RR.
The company has 2 directors, namely Mary J., Julie Y.. Of them, Mary J., Julie Y. have been with the company the longest, being appointed on 14 October 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Barn Gibbs Lane |
Office Address2 | Offenham |
Town | Evesham |
Post code | WR11 8RR |
Country of origin | United Kingdom |
Registration Number | 09263894 |
Date of Incorporation | Tue, 14th Oct 2014 |
Industry | Private security activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Mary J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Julia Y. This PSC owns 25-50% shares.
Mary J.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Julia Y.
Notified on | 30 June 2016 |
Nature of control: |
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 | -12 819 | |||||||
Balance Sheet | ||||||||
Current Assets | 37 654 | 29 547 | 28 590 | 36 484 | 48 824 | 32 869 | 33 845 | 102 338 |
Net Assets Liabilities | -12 819 | 61 | 1 212 | 4 392 | 20 504 | 27 930 | 21 352 | 52 261 |
Cash Bank In Hand | 29 632 | |||||||
Debtors | 8 022 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 819 | |||||||
Tangible Fixed Assets | 749 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -12 919 | |||||||
Shareholder Funds | -12 819 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 610 | -467 | -467 | -467 | -467 | -3 267 | -467 | -14 703 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 29 900 | 29 900 | 29 900 | 29 900 | 29 552 | 5 650 | 13 502 | 38 417 |
Fixed Assets | 749 | 429 | 2 501 | 2 112 | 838 | 192 | 554 | |
Net Current Assets Liabilities | 16 332 | 29 999 | 29 078 | 32 647 | 20 133 | 31 005 | 21 819 | 66 410 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 259 | 2 522 | 2 392 | 2 235 | 861 | 3 786 | 1 476 | 2 489 |
Total Assets Less Current Liabilities | 17 081 | 30 428 | 31 579 | 34 759 | 20 971 | 31 197 | 21 819 | 66 964 |
Creditors Due After One Year | 29 900 | |||||||
Creditors Due Within One Year | 21 322 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 498 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 498 | |||||||
Tangible Fixed Assets Depreciation | 749 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 749 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (5 pages) |
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