Founded in 2015, Beaumont Care (aldershot), classified under reg no. 09636502 is an active company. Currently registered at 20a Windlesham Gardens BN43 5AD, Shoreham By Sea the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Rebekah D., Mervyn S.. Of them, Mervyn S. has been with the company the longest, being appointed on 1 July 2015 and Rebekah D. has been with the company for the least time - from 1 January 2016. As of 27 April 2024, there was 1 ex director - Paul S.. There were no ex secretaries.
| Office Address | 20a Windlesham Gardens |
| Town | Shoreham By Sea |
| Post code | BN43 5AD |
| Country of origin | United Kingdom |
| Registration Number | 09636502 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 01 July 2015
The register of PSCs who own or control the company includes 2 names. As we established, there is Rebekah D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebekah D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul S.
| Notified on | 6 April 2016 |
| Ceased on | 16 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 4 251 | |||||
| Balance Sheet | ||||||
| Current Assets | 8 658 | 35 441 | 72 408 | 119 687 | 161 745 | 226 267 |
| Net Assets Liabilities | 4 251 | 54 122 | 78 463 | 133 783 | 173 718 | 238 616 |
| Cash Bank In Hand | 2 213 | |||||
| Debtors | 6 445 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 251 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 5 | |||||
| Profit Loss Account Reserve | 4 246 | |||||
| Shareholder Funds | 4 251 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -870 | -870 | -1 000 | -1 000 | -1 000 | -1 000 |
| Average Number Employees During Period | 36 | 31 | ||||
| Creditors | 3 537 | 13 141 | 29 000 | 23 218 | 25 659 | 27 456 |
| Fixed Assets | 1 344 | 1 585 | 961 | 336 | ||
| Net Current Assets Liabilities | 4 251 | 53 648 | 77 878 | 133 822 | 174 382 | 239 616 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 348 | 34 470 | 37 353 | 38 296 | 40 805 | |
| Total Assets Less Current Liabilities | 4 251 | 54 992 | 79 463 | 134 783 | 174 718 | 239 616 |
| Creditors Due Within One Year Total Current Liabilities | 4 407 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, September 2023 |
accounts | Free Download (3 pages) |
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