Founded in 2016, Beaulah House Consulting, classified under reg no. 10201582 is an active company. Currently registered at Beaulah House Farm 150 Nene Terrace Road PE6 0LH, Peterborough the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Benjamin H., Isabella H.. Of them, Benjamin H., Isabella H. have been with the company the longest, being appointed on 26 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beaulah House Farm 150 Nene Terrace Road |
| Office Address2 | Crowland |
| Town | Peterborough |
| Post code | PE6 0LH |
| Country of origin | United Kingdom |
| Registration Number | 10201582 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | specialised design activities |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2016
Position: Director
Appointed: 26 May 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Benjamin H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Isabella H. This PSC owns 25-50% shares.
Benjamin H.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Isabella H.
| Notified on | 1 June 2016 |
| Nature of control: |
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 | 35 185 | 27 304 | 170 087 | 51 477 | 114 487 | 132 407 | 133 211 |
| Current Assets | 48 385 | 85 151 | 209 444 | 256 428 | 296 895 | 236 893 | 133 211 |
| Debtors | 13 200 | 57 847 | 39 357 | 53 947 | 31 404 | 104 486 | |
| Net Assets Liabilities | 149 360 | 220 386 | 269 358 | 314 872 | 397 066 | ||
| Other Debtors | 2 000 | 6 867 | |||||
| Property Plant Equipment | 2 208 | 1 104 | 17 670 | 19 401 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 34 625 | 20 357 | 40 000 | 20 225 | 47 343 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 34 625 | 20 357 | 40 000 | 20 225 | 47 343 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 625 | 20 357 | 40 000 | 22 248 | 47 343 | ||
| Accrued Liabilities | 1 320 | 1 610 | 1 900 | 2 100 | 2 250 | 2 395 | 2 660 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 104 | 2 208 | 9 202 | 15 762 | 4 877 | 36 988 | |
| Bank Borrowings Overdrafts | 45 563 | 34 915 | |||||
| Corporation Tax Payable | 11 153 | 17 536 | 38 067 | 27 046 | 17 726 | 25 958 | 24 366 |
| Creditors | 21 671 | 36 180 | 61 188 | 50 355 | 43 252 | 45 563 | 115 347 |
| Dividends Paid | 18 000 | 63 000 | 57 000 | 28 000 | |||
| Fixed Assets | 181 431 | 421 955 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 104 | 6 994 | 6 560 | 1 450 | |||
| Investments Fixed Assets | 165 880 | 380 703 | |||||
| Net Current Assets Liabilities | 26 714 | 48 971 | 148 256 | 206 073 | 253 643 | 185 516 | 17 864 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 2 792 | 3 000 | 591 | 6 423 | 6 854 | ||
| Other Investments Other Than Loans | 165 880 | 380 703 | |||||
| Other Taxation Social Security Payable | 673 | 1 201 | 2 308 | 2 439 | 6 875 | 527 | 208 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 9 156 | 9 500 | |||||
| Profit Loss | 44 614 | 161 181 | 128 026 | 76 972 | |||
| Property Plant Equipment Gross Cost | 3 312 | 3 312 | 26 872 | 35 163 | 37 338 | 6 327 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 357 | 3 686 | 6 512 | 7 838 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 560 | 8 291 | 40 902 | ||||
| Total Assets Less Current Liabilities | 26 714 | 51 179 | 149 360 | 223 743 | 273 044 | 366 947 | 439 819 |
| Trade Debtors Trade Receivables | 13 200 | 21 222 | 19 000 | 7 080 | |||
| Current Asset Investments | 151 004 | 151 004 | |||||
| Investments In Group Undertakings | 151 004 | 151 004 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 9th, January 2024 |
accounts | Free Download (12 pages) |
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