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Beechwood Laboratories Limited BALLYCLARE

Founded in 2003, Beechwood Laboratories, classified under reg no. NI046017 is an active company. Currently registered at 120 Ballymena Road BT39 0TL, Ballyclare the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Lisa S. and Julie F.. In addition one secretary - Julie F. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - George G. who worked with the the firm until 1 January 2007.

Beechwood Laboratories Limited Address / Contact

Office Address 120 Ballymena Road
Office Address2 Doagh
Town Ballyclare
Post code BT39 0TL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI046017
Date of Incorporation Mon, 31st Mar 2003
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Lisa S.

Position: Director

Appointed: 31 March 2007

Julie F.

Position: Director

Appointed: 01 January 2007

Julie F.

Position: Secretary

Appointed: 01 January 2007

George G.

Position: Secretary

Appointed: 31 March 2003

Resigned: 01 January 2007

Angela G.

Position: Director

Appointed: 31 March 2003

Resigned: 01 January 2007

George G.

Position: Director

Appointed: 31 March 2003

Resigned: 01 January 2007

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Julie F. This PSC and has 25-50% shares.

Julie F.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth116 54989 879       
Balance Sheet
Cash Bank On Hand 47 52254 92952 51571 01865 798117 520119 112 
Current Assets194 003140 902140 155179 227172 321191 677295 107333 727331 550
Debtors97 82393 38085 226126 712101 303125 879177 587214 615 
Net Assets Liabilities 89 87981 05495 44199 046116 929192 418220 498 
Property Plant Equipment 1 6621 132170  9 31719 119 
Cash Bank In Hand96 18047 522       
Net Assets Liabilities Including Pension Asset Liability116 54989 879       
Tangible Fixed Assets 1 662       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve115 54988 879       
Shareholder Funds116 54989 879       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    11 8657 928 5 5196 851
Accumulated Amortisation Impairment Intangible Assets  52 50052 50052 500 52 50052 500 
Accumulated Depreciation Impairment Property Plant Equipment 49 19250 15451 11651 28621 27125 92933 787 
Additions Other Than Through Business Combinations Property Plant Equipment  432   13 97517 660 
Average Number Employees During Period 1111111111111824
Corporation Tax Payable 7 7258 43414 66415 27818 33417 10539 257 
Creditors 52 68560 23383 95661 41066 820110 306128 748132 918
Depreciation Rate Used For Property Plant Equipment  202020 2033 
Fixed Assets 1 662     19 11950 329
Increase From Depreciation Charge For Year Property Plant Equipment  962962170 4 6587 858 
Intangible Assets Gross Cost  52 50052 50052 500 52 50052 500 
Net Current Assets Liabilities116 54988 21779 92295 27199 046124 857184 801210 498198 632
Other Creditors 9 3036 58323 99911 8657 9285 3035 519 
Other Taxation Social Security Payable 20 93720 88925 31519 54121 10553 14249 358 
Property Plant Equipment Gross Cost 50 85451 28651 28651 28621 27135 24652 906 
Provisions For Liabilities Balance Sheet Subtotal       3 6007 600
Taxation Including Deferred Taxation Balance Sheet Subtotal      1 7003 600 
Total Assets Less Current Liabilities116 54989 87981 05495 44199 046124 857194 118229 617248 961
Trade Creditors Trade Payables 14 72024 32719 97826 59127 38134 75634 614 
Trade Debtors Trade Receivables 93 38085 226126 712101 303125 879177 587214 615 
Creditors Due Within One Year77 45452 685       
Intangible Fixed Assets Aggregate Amortisation Impairment52 50052 500       
Intangible Fixed Assets Cost Or Valuation52 50052 500       
Number Shares Allotted 1 000       
Par Value Share 1       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 2 481       
Tangible Fixed Assets Cost Or Valuation48 37350 854       
Tangible Fixed Assets Depreciation48 37349 192       
Tangible Fixed Assets Depreciation Charged In Period 819       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Miscellaneous Officers Other
Micro company accounts made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (5 pages)

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