Founded in 2012, Beaumont Rose Glazing Contractors, classified under reg no. 08097500 is an active company. Currently registered at 545 Garratt Lane SW18 4SR, London the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2018-12-31.
The company has one director. Nicholas M., appointed on 8 June 2012. There are currently no secretaries appointed. As of 27 May 2020, our data shows no information about any ex officers on these positions.
| Office Address | 545 Garratt Lane |
| Town | London |
| Post code | SW18 4SR |
| Country of origin | United Kingdom |
| Registration Number | 08097500 |
| Date of Incorporation | Fri, 8th Jun 2012 |
| Industry | Glazing |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Wed, 30th Sep 2020 (126 days left) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Mon, 22nd Jun 2020 (2020-06-22) |
| Last confirmation statement dated | Sat, 8th Jun 2019 |
Position: Director
Appointed: 08 June 2012
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Nicholas M. This PSC and has 75,01-100% shares.
Nicholas M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 26 264 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 410 652 | 342 081 | |
| Current Assets | 271 795 | 457 390 | 441 449 |
| Debtors | 217 064 | 46 738 | 99 368 |
| Net Assets Liabilities | 365 416 | 375 003 | |
| Other Debtors | 5 298 | 6 844 | |
| Property Plant Equipment | 35 967 | 30 500 | |
| Cash Bank In Hand | 54 731 | ||
| Net Assets Liabilities Including Pension Asset Liability | 26 264 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 26 263 | ||
| Shareholder Funds | 26 264 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 049 | 94 146 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 630 | ||
| Average Number Employees During Period | 3 | 2 | |
| Creditors | 19 323 | 17 586 | |
| Dividend Per Share Interim | 16 727 | 20 134 | |
| Finance Lease Liabilities Present Value Total | 19 323 | 17 586 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 097 | ||
| Net Current Assets Liabilities | 26 264 | 355 606 | 367 884 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 44 118 | 9 808 | |
| Par Value Share | 1 | ||
| Prepayments | 2 580 | ||
| Property Plant Equipment Gross Cost | 105 016 | 124 646 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 834 | 5 795 | |
| Taxation Social Security Payable | 6 730 | 26 888 | |
| Total Assets Less Current Liabilities | 26 264 | 391 573 | 398 384 |
| Total Borrowings | 19 323 | 17 586 | |
| Trade Creditors Trade Payables | 50 936 | 36 869 | |
| Trade Debtors Trade Receivables | 38 860 | 92 524 | |
| Company Contributions To Money Purchase Plans Directors | 40 000 | 40 000 | |
| Director Remuneration | 13 683 | 11 763 | |
| Creditors Due Within One Year | 245 531 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2018-12-31 filed on: 25th, June 2019 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2020.
Terms of Use and Privacy Policy