Beauvais Commercial Property Limited is a private limited company located at 2 Lords Court, Cricketers Way, Basildon SS13 1SS. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director and 1 secretary.
Director Paul B., appointed on 27 November 2017.
Changing the topic to secretaries, we can name: Paul B., appointed on 18 September 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-10-11 and the date for the following filing is 2024-10-25. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 2 Lords Court |
Office Address2 | Cricketers Way |
Town | Basildon |
Post code | SS13 1SS |
Country of origin | United Kingdom |
Registration Number | 10968954 |
Date of Incorporation | Mon, 18th Sep 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Paul B. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Piers B. This PSC owns 25-50% shares. Then there is Charlotte B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Paul B.
Notified on | 18 September 2017 |
Nature of control: |
significiant influence or control |
Piers B.
Notified on | 18 September 2017 |
Ceased on | 10 July 2022 |
Nature of control: |
25-50% shares |
Charlotte B.
Notified on | 18 September 2017 |
Ceased on | 30 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 8 877 | 416 | 4 905 | 855 | 160 |
Current Assets | 213 034 | 4 905 | ||||
Net Assets Liabilities | 100 | -23 187 | 1 154 | -20 425 | -11 705 | -9 851 |
Property Plant Equipment | 218 218 | 4 200 | 2 800 | 1 400 | ||
Total Inventories | 212 618 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 2 800 | 4 200 | 5 600 | 7 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 219 618 | |||||
Administrative Expenses | 17 885 | 17 111 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 102 697 | 16 004 | ||||
Comprehensive Income Expense | -19 287 | 24 341 | -13 579 | |||
Corporation Tax Payable | 200 | |||||
Cost Sales | 5 048 | 222 771 | ||||
Creditors | 250 282 | 216 080 | 28 130 | 13 960 | 10 011 | |
Depreciation Expense Property Plant Equipment | 1 400 | 1 400 | ||||
Dividends Paid | 4 000 | 8 000 | ||||
Gross Profit Loss | 48 124 | 9 215 | ||||
Income Expense Recognised Directly In Equity | 100 | -4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | |
Interest Payable Similar Charges Finance Costs | 5 698 | 5 683 | ||||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 100 | -241 405 | -3 046 | -23 225 | -13 105 | -9 851 |
Operating Profit Loss | 30 239 | -7 896 | ||||
Other Creditors | 113 183 | 12 126 | ||||
Profit Loss | -19 287 | 24 341 | -13 579 | |||
Profit Loss On Ordinary Activities Before Tax | 24 541 | -13 579 | ||||
Property Plant Equipment Gross Cost | 219 618 | 219 618 | 7 000 | 7 000 | 7 000 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 200 | |||||
Total Assets Less Current Liabilities | 100 | -23 187 | 1 154 | -20 425 | -11 705 | -9 851 |
Turnover Revenue | 53 172 | 231 986 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period extended to Sunday 31st March 2024. Originally it was Saturday 30th September 2023 filed on: 10th, January 2024 |
accounts | Free Download (1 page) |
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