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Beaumont Rose Glazing Contractors Ltd LONDON

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 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Caroline M., Nicholas M.. Of them, Nicholas M. has been with the company the longest, being appointed on 8 June 2012 and Caroline M. has been with the company for the least time - from 5 May 2023. As of 12 July 2025, our data shows no information about any ex officers on these positions.

Beaumont Rose Glazing Contractors Ltd Address / Contact

Office Address 545 Garratt Lane
Town London
Post code SW18 4SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08097500
Date of Incorporation Fri, 8th Jun 2012
Industry Glazing
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (285 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Caroline M.

Position: Director

Appointed: 05 May 2023

Nicholas M.

Position: Director

Appointed: 08 June 2012

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth26 264       
Balance Sheet
Cash Bank On Hand 410 652342 081417 135518 922607 180653 549737 599
Current Assets271 795457 390441 449532 209608 353660 836680 167767 645
Debtors217 06446 73899 368115 07489 43153 65626 61830 046
Net Assets Liabilities 365 416375 003437 504516 646557 631617 365705 181
Other Debtors 5 2986 8449 807 23 74712 74817 865
Property Plant Equipment 35 96730 50026 84211 1834122 85152 432
Cash Bank In Hand54 731       
Net Assets Liabilities Including Pension Asset Liability26 264       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve26 263       
Shareholder Funds26 264       
Other
Accrued Liabilities   835    
Accrued Liabilities Not Expressed Within Creditors Subtotal   -835-846   
Accumulated Amortisation Impairment Intangible Assets       705
Accumulated Depreciation Impairment Property Plant Equipment 69 04994 146112 051112 026123 168127 111136 030
Additions Other Than Through Business Combinations Intangible Assets       28 206
Additions Other Than Through Business Combinations Property Plant Equipment  19 63014 2471 106 26 75338 500
Average Number Employees During Period 3222224
Creditors 19 32317 58624 01910 4285 58381 311130 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -16 790   
Disposals Property Plant Equipment    -16 790   
Dividend Per Share Interim 16 72720 13420 17519 94320 38132 67554 428
Finance Lease Liabilities Present Value Total 19 32317 58624 019 5 583739 
Fixed Assets      22 85179 933
Increase From Amortisation Charge For Year Intangible Assets       705
Increase From Depreciation Charge For Year Property Plant Equipment  25 09717 90516 76511 1423 9438 919
Intangible Assets       27 501
Intangible Assets Gross Cost       28 206
Net Current Assets Liabilities26 264355 606367 884440 588518 861563 181598 856637 580
Number Shares Issued Fully Paid 1111111
Other Creditors 44 1189 80822 352 1 6671 4791 851
Par Value Share  111111
Prepayments 2 580      
Property Plant Equipment Gross Cost 105 016124 646138 893123 209123 209149 962188 462
Provisions For Liabilities Balance Sheet Subtotal 6 8345 7955 0722 12484 34212 332
Taxation Social Security Payable 6 73026 88832 729 32 93837 32746 163
Total Assets Less Current Liabilities26 264391 573398 384467 430530 044563 222621 707717 513
Total Borrowings 19 32317 58624 019 5 583739 
Trade Creditors Trade Payables 50 93636 86936 540 63 05041 76682 051
Trade Debtors Trade Receivables 38 86092 524105 267 29 90913 86912 181
Company Contributions To Money Purchase Plans Directors 40 00040 00040 000    
Director Remuneration 13 68311 76312 337    
Creditors Due Within One Year245 531       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-06-08
filed on: 13th, July 2024 		Free Download (3 pages)

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