Founded in 2005, Beehive Coaching And Leadership Development, classified under reg no. 05514896 is an active company. Currently registered at 40 Llys Sychnant LL32 8RB, Conwy the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2010-04-17 Beehive Coaching And Leadership Development Ltd. is no longer carrying the name Beehive Management Development.
At the moment there are 2 directors in the the company, namely Sara L. and Mark S.. In addition one secretary - Sara L. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Llys Sychnant |
| Town | Conwy |
| Post code | LL32 8RB |
| Country of origin | United Kingdom |
| Registration Number | 05514896 |
| Date of Incorporation | Thu, 21st Jul 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 19 May 2006
Position: Secretary
Appointed: 21 July 2005
Position: Director
Appointed: 21 July 2005
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Sara L. This PSC has significiant influence or control over the company,.
Sara L.
| Notified on | 26 August 2016 |
| Nature of control: |
significiant influence or control |
| Beehive Management Development | April 17, 2010 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 45 144 | 60 626 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 157 | 13 944 | 42 853 | 6 426 | 37 383 | ||
| Current Assets | 82 846 | 90 749 | 18 821 | 19 817 | 55 092 | 20 829 | 106 877 |
| Debtors | 44 909 | 47 222 | 12 664 | 5 873 | 12 239 | 14 403 | 69 494 |
| Net Assets Liabilities | 15 212 | 16 128 | 39 448 | 14 670 | 81 251 | ||
| Other Debtors | 264 | 46 | |||||
| Property Plant Equipment | 1 090 | 817 | 613 | 460 | 345 | ||
| Cash Bank In Hand | 37 937 | 43 527 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 45 144 | 60 626 | |||||
| Tangible Fixed Assets | 1 270 | 952 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 50 | 50 | |||||
| Profit Loss Account Reserve | 45 094 | 60 576 | |||||
| Shareholder Funds | 45 144 | 60 626 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 083 | 3 356 | 3 560 | 3 713 | 3 828 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 2 984 | 2 495 | 8 647 | 2 747 | 24 272 | ||
| Creditors | 4 492 | 4 351 | 16 140 | 6 531 | 25 905 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 1 270 | 952 | 1 090 | 817 | 613 | 460 | 345 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 204 | 153 | 115 | |||
| Net Current Assets Liabilities | 44 128 | 59 864 | 14 329 | 15 466 | 38 952 | 14 298 | 80 972 |
| Other Creditors | 1 482 | 1 330 | 1 684 | 2 138 | 1 366 | ||
| Other Taxation Social Security Payable | 26 | 526 | 5 809 | 1 646 | 267 | ||
| Property Plant Equipment Gross Cost | 4 173 | 4 173 | 4 173 | 4 173 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 207 | 155 | 117 | 88 | 66 | ||
| Total Assets Less Current Liabilities | 45 398 | 60 816 | 15 419 | 16 283 | 39 565 | 14 758 | 81 317 |
| Trade Debtors Trade Receivables | 12 400 | 5 827 | 12 239 | 14 403 | 69 494 | ||
| Advances Credits Directors | 192 | 10 | 10 | 10 | 16 | ||
| Advances Credits Made In Period Directors | 770 | 182 | 6 | ||||
| Creditors Due Within One Year | 38 718 | 30 885 | |||||
| Number Shares Allotted | 50 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 254 | 190 | |||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 541 | 2 541 | |||||
| Tangible Fixed Assets Depreciation | 1 271 | 1 589 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 318 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 26th, April 2023 |
accounts | Free Download (12 pages) |
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