Founded in 2015, Beech Hill Groundworks & Maintenance, classified under reg no. 09920021 is a active - proposal to strike off company. Currently registered at 10 Beech Hill Gardens EN9 3QP, Waltham Abbey the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2020-12-31.
Office Address | 10 Beech Hill Gardens |
Town | Waltham Abbey |
Post code | EN9 3QP |
Country of origin | United Kingdom |
Registration Number | 09920021 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 (577 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 11th Apr 2023 (2023-04-11) |
Last confirmation statement dated | Mon, 28th Mar 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Frank D. This PSC has significiant influence or control over this company,.
Frank D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 16 289 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 5 267 | 3 | 536 | 7 | 166 |
Current Assets | 17 387 | 5 255 | 1 544 | 1 015 | 166 |
Debtors | 12 120 | 5 252 | 1 008 | 1 008 | |
Other Debtors | 1 008 | 1 008 | 1 008 | ||
Property Plant Equipment | 28 492 | 21 368 | 16 027 | 12 020 | 9 016 |
Net Assets Liabilities | -7 806 | -8 557 | |||
Cash Bank In Hand | 5 267 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 289 | ||||
Tangible Fixed Assets | 28 492 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 16 288 | ||||
Shareholder Funds | 16 289 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 498 | 16 622 | 21 963 | 25 970 | 28 974 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 30 090 | 21 132 | 15 679 | 20 841 | 8 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 124 | 5 341 | 4 007 | 3 004 | |
Net Current Assets Liabilities | -12 203 | -15 877 | -14 135 | -19 826 | -8 906 |
Other Creditors | 30 090 | 20 485 | 15 679 | 20 840 | 7 739 |
Property Plant Equipment Gross Cost | 37 990 | 37 990 | 37 990 | 37 990 | |
Total Assets Less Current Liabilities | 16 289 | 5 491 | 1 892 | -7 806 | 110 |
Trade Creditors Trade Payables | 647 | 1 | |||
Trade Debtors Trade Receivables | 12 120 | 4 244 | |||
Bank Borrowings Overdrafts | 8 667 | ||||
Creditors Due Within One Year | 29 590 | ||||
Fixed Assets | 28 492 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 37 990 | ||||
Tangible Fixed Assets Cost Or Valuation | 37 990 | ||||
Tangible Fixed Assets Depreciation | 9 498 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 9 498 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
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