Founded in 2011, Beaver Tail Properties, classified under reg no. 07634214 is an active company. Currently registered at Old Bensfield Ditchling Common BN6 8XN, Hassocks the company has been in the business for thirteen years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Henry K., Sarah-Louise M.. Of them, Henry K., Sarah-Louise M. have been with the company the longest, being appointed on 13 May 2011. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Bensfield Ditchling Common |
Office Address2 | Ditchling |
Town | Hassocks |
Post code | BN6 8XN |
Country of origin | United Kingdom |
Registration Number | 07634214 |
Date of Incorporation | Fri, 13th May 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Henry K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah-Louise M. This PSC owns 25-50% shares and has 25-50% voting rights.
Henry K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah-Louise M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 29 583 | 26 877 | 27 042 | 47 655 | 34 534 |
Current Assets | 29 583 | 26 877 | 27 042 | 47 655 | 34 534 |
Net Assets Liabilities | 176 118 | 210 841 | 247 039 | 281 039 | 300 176 |
Property Plant Equipment | 641 727 | 642 460 | 642 939 | 642 324 | 641 863 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 353 | 1 759 | 2 579 | 3 194 | 3 655 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 766 | 7 973 | 8 379 | 8 119 | 4 597 |
Creditors | 85 197 | 55 522 | 22 748 | 17 036 | 8 302 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 254 | ||||
Disposals Property Plant Equipment | 309 | ||||
Fixed Assets | 641 727 | 642 460 | 642 939 | 642 324 | 641 863 |
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 820 | 615 | 461 | |
Net Current Assets Liabilities | -55 614 | -28 645 | 4 294 | 30 619 | 26 232 |
Other Creditors | 74 923 | 46 633 | 13 456 | 5 350 | 3 450 |
Property Plant Equipment Gross Cost | 643 080 | 644 219 | 645 518 | 645 518 | 645 518 |
Total Assets Less Current Liabilities | 586 113 | 613 815 | 647 233 | 672 943 | 668 095 |
Trade Creditors Trade Payables | 2 508 | 916 | 913 | 3 567 | 255 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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