Becksfield Consultants started in year 2000 as Private Limited Company with registration number 03991780. The Becksfield Consultants company has been functioning successfully for 24 years now and its status is active. The firm's office is based in East Sussex at 30 New Road. Postal code: BN1 1BN.
The company has one director. Michael D., appointed on 26 July 2000. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Newco Limited and who left the the company on 26 July 2000. In addition, there is one former secretary - Jacqueline D. who worked with the the company until 28 April 2020.
Office Address | 30 New Road |
Office Address2 | Brighton |
Town | East Sussex |
Post code | BN1 1BN |
Country of origin | United Kingdom |
Registration Number | 03991780 |
Date of Incorporation | Fri, 12th May 2000 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Michael D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jacqueline D. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
Notified on | 13 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacqueline D.
Notified on | 13 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 12 993 | 1 774 | 12 173 | 27 783 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 22 172 | 27 641 | 33 029 | 50 416 | |||||||
Cash Bank On Hand | 50 416 | 55 383 | 64 759 | 67 693 | 74 300 | 93 783 | 139 954 | 145 834 | |||
Current Assets | 38 033 | 27 641 | 42 263 | 61 189 | 65 904 | 79 188 | 81 624 | 100 657 | 120 238 | 153 162 | 145 834 |
Debtors | 15 861 | 9 234 | 10 773 | 10 521 | 14 428 | 13 931 | 26 357 | 26 455 | 13 208 | ||
Net Assets Liabilities | 27 585 | 35 450 | 47 390 | 49 178 | 65 411 | 83 301 | 101 597 | 114 410 | |||
Other Debtors | 10 521 | 14 429 | 893 | ||||||||
Property Plant Equipment | 1 045 | 522 | 656 | 612 | 276 | 840 | 891 | ||||
Tangible Fixed Assets | 217 | 1 | 1 | 1 045 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 12 991 | 1 772 | 12 171 | 27 781 | |||||||
Shareholder Funds | 12 993 | 1 774 | 12 173 | 27 783 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 1 815 | 1 977 | 3 542 | 894 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 106 | 13 934 | 8 334 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 268 | 8 415 | 10 982 | ||||||||
Accrued Liabilities Deferred Income | 1 440 | 1 440 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 848 | 1 371 | 1 893 | 2 216 | 2 526 | 3 043 | 3 606 | 4 234 | |||
Additional Provisions Increase From New Provisions Recognised | -99 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | ||||
Corporation Tax Payable | 21 330 | 19 518 | |||||||||
Creditors | 34 451 | 30 877 | 31 797 | 32 977 | 35 742 | 37 161 | 52 245 | 32 142 | |||
Creditors Due Within One Year | 25 257 | 25 868 | 30 091 | 34 451 | |||||||
Dividends Paid | 70 550 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 522 | 323 | 455 | 517 | 563 | 628 | ||||
Net Current Assets Liabilities | 12 776 | 1 773 | 12 172 | 26 738 | 35 027 | 47 390 | 48 647 | 64 915 | 83 077 | 100 917 | 113 692 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | ||||||||||
Other Creditors | 2 512 | 5 929 | 3 952 | 3 952 | 4 519 | 4 625 | 3 026 | 3 415 | |||
Other Taxation Social Security Payable | 24 948 | 27 845 | 29 025 | 31 223 | 32 536 | 49 219 | 28 727 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 10 773 | 10 521 | |||||||||
Profit Loss | 78 415 | ||||||||||
Property Plant Equipment Gross Cost | 1 893 | 1 893 | 1 893 | 2 872 | 3 138 | 3 319 | 4 446 | 5 125 | |||
Provisions | 198 | 99 | 125 | 116 | 52 | 160 | 173 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 198 | 99 | 125 | 116 | 52 | 160 | 173 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 568 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 974 | 974 | 974 | 1 893 | |||||||
Tangible Fixed Assets Depreciation | 757 | 973 | 973 | 848 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 216 | 524 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 649 | ||||||||||
Tangible Fixed Assets Disposals | 649 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 979 | 411 | 181 | 1 127 | 679 | ||||||
Total Assets Less Current Liabilities | 12 993 | 1 774 | 12 173 | 27 783 | 35 549 | 47 391 | 49 303 | 65 527 | 83 353 | 101 757 | 114 583 |
Trade Debtors Trade Receivables | -1 | 13 038 | 26 357 | 26 455 | 13 208 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 | ||||||||||
Disposals Property Plant Equipment | 145 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 26th, July 2023 |
accounts | Free Download (7 pages) |
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