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Beck Conroy Consulting Limited SHEFFIELD

Beck Conroy Consulting started in year 2000 as Private Limited Company with registration number 04079644. The Beck Conroy Consulting company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Sheffield at Crowne Plaza Royal Victoria. Postal code: S4 7YE. Since Wednesday 15th November 2000 Beck Conroy Consulting Limited is no longer carrying the name Crocuswell.

Currently there are 2 directors in the the company, namely Hermann B. and John C.. In addition one secretary - Hermann B. - is with the firm. Currenlty, the company lists one former director, whose name is Samantha W. and who left the the company on 8 November 2000. In addition, there is one former secretary - Gillian R. who worked with the the company until 8 November 2000.

Beck Conroy Consulting Limited Address / Contact

Office Address Crowne Plaza Royal Victoria
Office Address2 Victoria Station Road
Town Sheffield
Post code S4 7YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04079644
Date of Incorporation Thu, 28th Sep 2000
Industry Hotels and similar accommodation
Industry Activities of conference organisers
End of financial Year 30th September
Company age 24 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 Thu, 12th Oct 2023 (2023-10-12)
Last confirmation statement dated Wed, 28th Sep 2022

Company staff

Hermann B.

Position: Director

Appointed: 08 November 2000

Hermann B.

Position: Secretary

Appointed: 08 November 2000

John C.

Position: Director

Appointed: 08 November 2000

Gillian R.

Position: Secretary

Appointed: 28 September 2000

Resigned: 08 November 2000

Samantha W.

Position: Director

Appointed: 28 September 2000

Resigned: 08 November 2000

People with significant control

The register of PSCs that own or control the company includes 3 names. As we researched, there is Asgard Group Limited from Sheffield, United Kingdom. This PSC is classified as "a 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. Another one in the PSC register is Hermann B. This PSC . Then there is John C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC .

Asgard Group Limited

Asgard Group Ltd Victoria Station Road Royal Victoria, Sheffield, South Yorkshire, S4 7YE, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered England And Wales
Registration number 05966761
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Hermann B.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

John C.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Company previous names

Crocuswell November 15, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand14 29821 07740 97540 10755 178174 692128 508
Current Assets1 809 5062 091 2011 661 9112 025 957251 439464 148935 954
Debtors1 758 5262 037 2901 590 5561 961 0321 858 163252 760755 887
Net Assets Liabilities3 974 4153 976 1203 427 1174 738 1894 872 6564 990 8295 580 238
Other Debtors64 43165 62967 73434 26574 51076 014105 849
Property Plant Equipment4 088 5504 105 8564 105 7126 100 3126 359 2906 317 9536 278 686
Total Inventories36 68232 83430 38024 81816 98836 69651 559
Other
Accrued Liabilities Deferred Income   88 237165 602189 667176 169
Accumulated Amortisation Impairment Intangible Assets5 2205 2205 2205 2205 2205 220 
Accumulated Depreciation Impairment Property Plant Equipment2 298 2082 333 4272 386 183530 9522 556 5322 645 5402 743 871
Additions Other Than Through Business Combinations Property Plant Equipment    68 09147 67159 064
Amounts Owed By Group Undertakings1 199 3391 493 403987 0381 402 5061 678 890 514 155
Amounts Owed To Group Undertakings923 0621 419 4601 434 4992 060 041632 912550 393 
Average Number Employees During Period   83663988
Corporation Tax Payable37 201150   43 162175 574
Creditors172 252146 665119 798155 117169 573154 052137 755
Depreciation Expense Property Plant Equipment17 11635 21952 75699 21183 92989 008 
Finished Goods Goods For Resale   24 81816 98836 69651 559
Fixed Assets4 099 2684 111 8174 111 6736 106 2736 365 2516 323 9146 282 517
Future Minimum Lease Payments Under Non-cancellable Operating Leases   2 622 0002 597 5282 550 1382 508 000
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income   12 791   
Government Grant Income    204 889118 029 
Increase From Depreciation Charge For Year Property Plant Equipment 35 21952 75699 21183 92989 00898 331
Intangible Assets Gross Cost5 2205 2205 2205 2205 2205 220 
Investments   5 9615 9615 9613 831
Investments Fixed Assets10 7185 9615 9615 9615 9615 9613 831
Net Current Assets Liabilities47 39913 450-560 261-827 100-873 561-743 5521 395
Other Creditors30 05831 08238 66568 72313 93041 27450 703
Other Remaining Borrowings   155 117169 573154 052137 755
Other Taxation Social Security Payable13 7449 75710 91115 189110 23240 889117 749
Prepayments Accrued Income   10 64616 51915 46315 450
Profit Loss245 0421 705-549 0031 311 072-140 349118 173589 409
Property Plant Equipment Gross Cost6 386 7586 439 2836 491 8956 631 2648 915 8228 963 4939 022 557
Taxation Including Deferred Taxation Balance Sheet Subtotal   385 867449 461435 481565 919
Total Assets Less Current Liabilities4 146 6674 125 2673 551 4125 279 1735 491 6905 580 3626 283 912
Total Operating Lease Payments   38 00038 00038 000 
Trade Creditors Trade Payables398 988415 803616 283562 800202 324342 315414 364
Trade Debtors Trade Receivables220 662192 407201 163258 24688 244161 283120 433
Audit Fees Expenses10 00010 00010 0009 000   
Director Remuneration11 72716 462     
Accrued Liabilities242 681105 10643 33888 237   
Additional Provisions Increase From New Provisions Recognised   381 370   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 5 950     
Administrative Expenses1 654 8421 923 6852 431 208523 483   
Amounts Owed By Other Related Parties Other Than Directors233 748264 366298 458255 369   
Amounts Owed To Directors6 2286 2286 228555   
Amounts Owed To Other Related Parties Other Than Directors36 00036 00036 00024 000   
Applicable Tax Rate20201919   
Comprehensive Income Expense359 1151 705-549 0031 311 072   
Cost Sales1 716 0501 543 5781 475 0121 506 265   
Current Tax For Period45 971150     
Deferred Tax Assets3 468      
Deferred Tax Liabilities 2 4824 497385 867   
Finished Goods36 68232 83430 38024 818   
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax114 073      
Gross Profit Loss1 760 1141 855 4291 893 3532 064 244   
Increase Decrease In Current Tax From Adjustment For Prior Periods 8 770     
Interest Expense On Bank Loans Similar Borrowings3 995      
Interest Expense On Loan Capital10 34510 4139 13348 319   
Interest Payable Similar Charges Finance Costs14 34010 4139 13348 319   
Number Shares Issued Fully Paid 100100100   
Operating Profit Loss305 27231 744-537 8551 740 761   
Other Comprehensive Income Expense Net Tax114 073      
Other Deferred Tax Expense Credit11 9255 9492 015381 370   
Other Interest Receivable Similar Income Finance Income7 300      
Other Investments Other Than Loans10 7185 9615 9615 961   
Other Operating Income Format1200 000100 000 200 000   
Par Value Share 111   
Pension Other Post-employment Benefit Costs Other Pension Costs24 78421 61921 15825 567   
Prepayments36 87821 48536 16310 646   
Profit Loss On Ordinary Activities Before Tax302 93816 574-546 9881 692 442   
Provisions-3 4682 4824 497385 867   
Provisions For Liabilities Balance Sheet Subtotal 2 4824 497385 867   
Social Security Costs60 96556 38651 77255 677   
Staff Costs Employee Benefits Expense1 171 1341 055 842964 3731 004 032   
Tax Expense Credit Applicable Tax Rate60 5883 232-103 928321 564   
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  104 15137 789   
Tax Increase Decrease From Effect Capital Allowances Depreciation-11 925-6 227-2 251-380 843   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 6283 0092 14821 490   
Tax Increase Decrease From Other Short-term Timing Differences187136-120    
Tax Tax Credit On Profit Or Loss On Ordinary Activities57 89614 8692 015381 370   
Total Additions Including From Business Combinations Property Plant Equipment 52 52552 612139 369   
Total Current Tax Expense Credit45 9718 920     
Turnover Revenue3 476 1643 399 0073 368 3653 570 509   
Unused Provision Reversed  2 482    
Value-added Tax Payable74 14554 16536 24833 512   
Wages Salaries1 085 385977 837891 443922 788   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a small company made up to Friday 30th September 2022
filed on: 14th, April 2023 		Free Download (21 pages)

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