Founded in 2016, Beecham Peacock North East, classified under reg no. 10228523 is an active company. Currently registered at 7 Collingwood Street NE1 1JE, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 4 directors, namely Morag P., Mark L. and Sophia Y. and others. Of them, Mark L., Sophia Y., Charlotte T. have been with the company the longest, being appointed on 13 June 2016 and Morag P. has been with the company for the least time - from 8 July 2016. As of 25 April 2024, there were 2 ex directors - David D., Victoria W. and others listed below. There were no ex secretaries.
Office Address | 7 Collingwood Street |
Town | Newcastle Upon Tyne |
Post code | NE1 1JE |
Country of origin | United Kingdom |
Registration Number | 10228523 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Solicitors |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we established, there is C Talbot Limited from Newcastle Upon Tyne, United Kingdom. This PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is M Laverick Limited that entered Newcastle Upon Tyne, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is S Yau-Rosher Limited, who also meets the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
C Talbot Limited
7 Collingwood Street, Newcastle Upon Tyne, NE1 1JE, United Kingdom
Legal authority | The Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 13 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
M Laverick Limited
7 Collingwood Street, Newcastle Upon Tyne, NE1 1JE, United Kingdom
Legal authority | The Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 13 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
S Yau-Rosher Limited
7 Collingwood Street, Newcastle Upon Tyne, NE1 1JE, United Kingdom
Legal authority | The Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 13 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 456 120 | 254 455 | 254 424 | 719 648 | 447 008 | 236 130 |
Current Assets | 1 084 540 | 1 116 956 | 1 028 378 | 1 440 148 | 1 204 554 | 1 015 436 |
Debtors | 556 410 | 745 418 | 683 280 | 644 666 | 717 941 | 706 568 |
Net Assets Liabilities | 301 | 302 | 300 | 301 | ||
Property Plant Equipment | 29 304 | 23 222 | 18 979 | 18 837 | 14 912 | 14 655 |
Total Inventories | 72 010 | 117 083 | 90 674 | 75 834 | 39 605 | 72 738 |
Other | ||||||
Accrued Liabilities Deferred Income | 15 688 | 11 125 | 24 667 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 761 | 10 177 | 15 234 | 19 301 | 23 226 | 27 790 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 307 | |||||
Amounts Recoverable On Contracts | 195 690 | 226 985 | 254 086 | 249 106 | 377 528 | 316 347 |
Average Number Employees During Period | 37 | 36 | 37 | 35 | 30 | 27 |
Bank Borrowings Overdrafts | 4 417 | 184 000 | 136 000 | |||
Corporation Tax Payable | 137 856 | 114 797 | 127 049 | 231 685 | 108 125 | 154 036 |
Creditors | 1 118 643 | 1 144 977 | 1 047 056 | 240 000 | 184 000 | 136 000 |
Deferred Tax Asset Debtors | 441 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 761 | 5 123 | 5 057 | 4 067 | 3 925 | 4 564 |
Net Current Assets Liabilities | -34 103 | -28 021 | -18 678 | 221 465 | 169 388 | 121 646 |
Other Creditors | 21 369 | 32 018 | 11 935 | 27 579 | 720 204 | 552 074 |
Other Taxation Social Security Payable | 127 594 | 114 366 | 102 634 | 185 351 | 139 681 | 99 086 |
Prepayments Accrued Income | 29 620 | 30 471 | 20 749 | 30 142 | 19 185 | 15 544 |
Property Plant Equipment Gross Cost | 35 065 | 33 399 | 34 213 | 38 138 | 38 138 | 42 445 |
Total Assets Less Current Liabilities | 301 | 301 | 301 | 240 302 | 184 300 | 136 301 |
Trade Creditors Trade Payables | 18 522 | 7 121 | 7 022 | 4 380 | 8 031 | 15 927 |
Trade Debtors Trade Receivables | 331 100 | 487 962 | 408 445 | 365 418 | 321 228 | 374 236 |
Accrued Liabilities | 15 548 | 19 611 | 17 687 | 15 687 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 707 | |||||
Disposals Property Plant Equipment | 3 162 | 429 | ||||
Fixed Assets | 34 404 | 28 322 | 18 979 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 507 | 2 298 | ||||
Investments Fixed Assets | 5 100 | 5 100 | ||||
Other Investments Other Than Loans | 5 100 | 5 100 | -5 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 35 065 | 1 496 | 1 243 | 3 925 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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