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Beaumont, Lawrence & Co. Limited HIGH WYCOMBE

Beaumont, Lawrence & started in year 1973 as Private Limited Company with registration number 01107194. The Beaumont, Lawrence & company has been functioning successfully for 51 years now and its status is active. The firm's office is based in High Wycombe at Mrib House. Postal code: HP13 6NU.

The company has 3 directors, namely Charles B., Philip B. and Benjamin L.. Of them, Benjamin L. has been with the company the longest, being appointed on 1 January 2004 and Charles B. and Philip B. have been with the company for the least time - from 21 September 2023. As of 25 April 2024, there were 4 ex directors - Antony B., Ann-Marie C. and others listed below. There were no ex secretaries.

Beaumont, Lawrence & Co. Limited Address / Contact

Office Address Mrib House
Office Address2 25 Amersham Hill
Town High Wycombe
Post code HP13 6NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01107194
Date of Incorporation Tue, 10th Apr 1973
Industry Activities of insurance agents and brokers
End of financial Year 31st December
Company age 51 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Charles B.

Position: Director

Appointed: 21 September 2023

Philip B.

Position: Director

Appointed: 21 September 2023

Benjamin L.

Position: Director

Appointed: 01 January 2004

Barry L.

Position: Secretary

Resigned: 21 September 2023

Antony B.

Position: Director

Resigned: 21 September 2023

Ann-Marie C.

Position: Director

Resigned: 01 April 2019

Brian D.

Position: Director

Appointed: 31 March 1994

Resigned: 14 September 2023

Barry L.

Position: Director

Appointed: 29 October 1992

Resigned: 01 March 2010

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Partners& Holdings Limited from High Wycombe, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ben L. This PSC has significiant influence or control over the company,.

Partners& Holdings Limited

Mrib House 25 Amersham Hill, High Wycombe, Buckinghamshire, HP13 6NU, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 12123904
Notified on 21 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Ben L.

Notified on 1 May 2016
Ceased on 21 September 2023
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth228 627256 046255 896       
Balance Sheet
Cash Bank On Hand  153 198105 46899 48783 048111 761278 324221 900217 985
Current Assets579 548524 701555 894533 999567 246445 752463 439612 470563 441487 870
Debtors492 244379 299401 742427 577466 916361 861351 085333 553340 948269 885
Net Assets Liabilities  255 896254 733260 553 270 495301 990306 105209 475
Other Debtors  45 92146 287119 554128 782128 340138 625145 2928 978
Property Plant Equipment  46 08250 26738 94217 16316 08218 41515 2776 047
Total Inventories  954954843843593593593 
Cash Bank In Hand86 350144 448153 198       
Net Assets Liabilities Including Pension Asset Liability228 627256 046255 896       
Stocks Inventory954954954       
Tangible Fixed Assets44 94258 77246 082       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve227 627255 046254 896       
Shareholder Funds228 627256 046255 896       
Other
Accumulated Amortisation Impairment Intangible Assets  288 634288 634288 634288 634318 634343 634368 634393 634
Accumulated Depreciation Impairment Property Plant Equipment  145 521148 819147 718116 680120 788125 608130 13732 254
Administrative Expenses  648 681638 835    560 566715 313
Amounts Owed By Group Undertakings  248 478250 419125 144     
Average Number Employees During Period   18181817171414
Bank Borrowings Overdrafts  32 90212 382   40 00034 80934 796
Creditors  19 69413 449350 320359 200438 71140 00034 809434 442
Depreciation Expense Property Plant Equipment  16 70313 665    4 5295 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 36712 42634 581   103 595
Disposals Property Plant Equipment   10 36712 42656 274   107 113
Finance Lease Liabilities Present Value Total  19 69413 44912 858     
Fixed Assets49 62763 45750 76754 95243 627176 848245 767223 100194 962156 047
Increase From Depreciation Charge For Year Property Plant Equipment   13 66511 3253 5434 1084 8204 5295 712
Intangible Assets     155 000225 000200 000175 000150 000
Intangible Assets Gross Cost  288 634288 634288 634443 634543 634543 634543 634 
Interest Payable Similar Charges Finance Costs  1 4271 427    1 021635
Investments Fixed Assets4 6854 6854 6854 6854 6854 6854 6854 6854 685 
Net Current Assets Liabilities189 148218 806224 823213 230216 92686 55224 728118 890145 95253 428
Operating Profit Loss  3 2761 642    13 171-107 880
Other Creditors  34 36065 30732 08538 832145 484125 20298 76558 375
Other Interest Receivable Similar Income Finance Income  92    9345
Other Investments Other Than Loans  4 6854 6854 6854 6854 6854 6854 685-4 685
Other Taxation Social Security Payable  21 71314 39912 46917 14219 54632 34630 35711 733
Profit Loss  -150-1 163    4 115-96 630
Profit Loss On Ordinary Activities Before Tax  1 858217    12 159-108 170
Property Plant Equipment Gross Cost  191 603199 086186 660133 843136 870144 023145 41438 301
Tax Tax Credit On Profit Or Loss On Ordinary Activities  2 0081 380    8 044-11 540
Total Additions Including From Business Combinations Intangible Assets     155 000100 000   
Total Additions Including From Business Combinations Property Plant Equipment   17 850 3 4573 0277 1531 391 
Total Assets Less Current Liabilities238 775282 263275 590268 182260 553263 400270 495341 990340 914209 475
Trade Creditors Trade Payables  235 572220 652292 908303 226273 681326 032278 367329 538
Trade Debtors Trade Receivables  107 343130 871222 218233 079222 745194 928195 656260 907
Turnover Revenue  651 957640 477    541 656607 433
Amortisation Expense Intangible Assets        25 00025 000
Increase From Amortisation Charge For Year Intangible Assets      30 00025 00025 00025 000
Other Operating Income Format1        32 081 
Creditors Due After One Year10 14826 21719 694       
Creditors Due Within One Year390 400305 895331 071       
Number Shares Allotted 1 000        
Par Value Share 1        
Share Capital Allotted Called Up Paid1 0001 000        
Tangible Fixed Assets Additions 28 7344 013       
Tangible Fixed Assets Cost Or Valuation173 856187 590191 603       
Tangible Fixed Assets Depreciation128 914128 818145 521       
Tangible Fixed Assets Depreciation Charged In Period 14 28016 703       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 376        
Tangible Fixed Assets Disposals 15 000        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Extension of current accouting period to March 31, 2024
filed on: 1st, February 2024 		Free Download (1 page)

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