Beehive Joinery Limited in Station Road STALBRIDGE - DT10 2RN

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Beehive Joinery Limited STALBRIDGE

Founded in 2002, Beehive Joinery, classified under reg no. 04603863 is an active company. Currently registered at Unit2 Station Road Business Park DT10 2RN, Stalbridge the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

At the moment there are 2 directors in the the firm, namely Antony G. and Matthew G.. In addition one secretary - Antony G. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Beehive Joinery Limited Address / Contact

Office Address	Unit2 Station Road Business Park
Office Address2	Station Road
Town	Stalbridge
Post code	DT10 2RN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04603863
Date of Incorporation	Thu, 28th Nov 2002
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated	Mon, 28th Nov 2022

Company staff

Antony G.

Position: Director

Appointed: 28 November 2002

Antony G.

Position: Secretary

Appointed: 28 November 2002

Matthew G.

Position: Director

Appointed: 28 November 2002

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 28 November 2002

Resigned: 28 November 2002

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 28 November 2002

Resigned: 28 November 2002

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Antony G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mathew G. This PSC owns 25-50% shares and has 25-50% voting rights.

Antony G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mathew G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	2 798	19 210

Balance Sheet
Cash Bank On Hand			33 312	30 921	82 109	85 300	137 723	169 210	209 165
Current Assets	41 707	73 742	104 455	94 397	149 509	176 080	195 054	258 517	305 733
Debtors	12 520	26 521	50 833	41 942	23 493	52 666	27 096	32 182	18 503
Net Assets Liabilities			17 793	29 357	63 940	63 848	97 082	169 412	257 594
Property Plant Equipment			19 341	39 450	75 195	105 800	133 185	123 610
Total Inventories			20 310	21 534	43 907	38 114	30 235	57 125	78 065
Cash Bank In Hand	7 882	23 521
Net Assets Liabilities Including Pension Asset Liability	2 798	19 210
Stocks Inventory	21 305	23 700
Tangible Fixed Assets	26 653	21 357

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 796	19 208
Shareholder Funds	2 798	19 210

Other
Accrued Liabilities Deferred Income			6 373	13 411				13 636	34 703
Accumulated Depreciation Impairment Property Plant Equipment			55 813	60 650	74 131	84 967	95 617	101 397	22 673
Average Number Employees During Period			7	7	9	9	8	7	6
Bank Borrowings Overdrafts			10 056
Corporation Tax Payable			16 160	13 649				35 862	25 743
Creditors			5 886	11 446	58 849	47 481	63 895	44 333	30 333
Finance Lease Liabilities Present Value Total			5 886	11 446				5 562
Increase Decrease In Property Plant Equipment				12 990
Increase From Depreciation Charge For Year Property Plant Equipment				4 837	13 481	10 836	10 650	16 905	4 020
Net Current Assets Liabilities	-5 502	5 636	4 338	7 664	61 881	25 631	53 097	113 621	167 328
Other Creditors			330	336				82	142
Other Taxation Social Security Payable			2 058	2 196				2 257	3 308
Prepayments Accrued Income								1 592	3 346
Property Plant Equipment Gross Cost			75 154	100 100	149 326	190 767	228 802	225 007	34 490
Provisions For Liabilities Balance Sheet Subtotal				6 311	14 287	20 102	25 305	23 486	28 289
Total Additions Including From Business Combinations Property Plant Equipment				24 946	49 226	41 441	38 035	9 000	43 779
Total Assets Less Current Liabilities	21 151	26 993	23 679	47 114	137 076	131 431	186 282	237 231	316 216
Trade Creditors Trade Payables			16 938	28 231				25 816	35 510
Trade Debtors Trade Receivables			50 833	41 942				30 590	15 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 125
Disposals Property Plant Equipment								12 795
Bank Borrowings	8 250	2 750
Creditors Due After One Year	18 353	7 783
Creditors Due Within One Year	47 209	68 106
Number Shares Allotted		2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	10 103	5 033
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 750
Tangible Fixed Assets Cost Or Valuation	69 354	71 104
Tangible Fixed Assets Depreciation	42 701	49 747
Tangible Fixed Assets Depreciation Charged In Period		7 046
Value Shares Allotted		1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 26th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 26th, October 2023	accounts	Free Download (9 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 20th, May 2023	resolution	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 1st, May 2023	resolution	Free Download (1 page)
MA	Articles and Memorandum of Association filed on: 1st, May 2023	incorporation	Free Download (23 pages)
SH08	Change of share class name or designation filed on: 1st, May 2023	capital	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution, Resolution of allotment of securities filed on: 1st, May 2023	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of adoption of Articles of Association filed on: 1st, May 2023	resolution	Free Download (1 page)
SH01	Statement of Capital on 20th April 2023: 6.00 GBP filed on: 27th, April 2023	capital	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 5th, November 2018	accounts	Free Download (9 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 18th, December 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2015 filed on: 10th, January 2016	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 28th November 2015 with full list of members filed on: 5th, January 2016	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 28th November 2014 with full list of members filed on: 22nd, December 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 22nd December 2014: 2.00 GBP	capital
AA	Total exemption full accounts data made up to 31st March 2014 filed on: 9th, October 2014	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 28th November 2013 with full list of members filed on: 29th, November 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2013 filed on: 24th, October 2013	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 28th November 2012 with full list of members filed on: 12th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2012 filed on: 17th, December 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 28th November 2011 with full list of members filed on: 21st, March 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2011 filed on: 8th, January 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 28th November 2010 with full list of members filed on: 15th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2010 filed on: 6th, August 2010	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 28th November 2009 with full list of members filed on: 4th, December 2009	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2009 filed on: 14th, August 2009	accounts	Free Download (10 pages)
363a	Annual return up to 24th April 2009 with shareholders record filed on: 24th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2008 filed on: 23rd, June 2008	accounts	Free Download (10 pages)
363a	Annual return up to 9th May 2008 with shareholders record filed on: 9th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 1st, February 2008	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 1st, February 2008	accounts	Free Download (10 pages)
363s	Annual return up to 9th February 2007 with shareholders record filed on: 9th, February 2007	annual return	Free Download (7 pages)
363(288)	9th February 2007 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 9th February 2007 with shareholders record filed on: 9th, February 2007	annual return	Free Download (7 pages)
363(288)	9th February 2007 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 31st March 2006 filed on: 8th, November 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2006 filed on: 8th, November 2006	accounts	Free Download (10 pages)
363s	Annual return up to 27th March 2006 with shareholders record filed on: 27th, March 2006	annual return	Free Download (7 pages)
363s	Annual return up to 27th March 2006 with shareholders record filed on: 27th, March 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2005 filed on: 6th, February 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2005 filed on: 6th, February 2006	accounts	Free Download (11 pages)
363s	Annual return up to 16th December 2004 with shareholders record filed on: 16th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 16th December 2004 with shareholders record filed on: 16th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2004 filed on: 18th, August 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2004 filed on: 18th, August 2004	accounts	Free Download (9 pages)
363s	Annual return up to 10th February 2004 with shareholders record filed on: 10th, February 2004	annual return	Free Download (7 pages)
363(288)	10th February 2004 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 10th February 2004 with shareholders record filed on: 10th, February 2004	annual return	Free Download (7 pages)
363(288)	10th February 2004 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
225	Accounting reference date extended from 30/11/03 to 31/03/04 filed on: 26th, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/03 to 31/03/04 filed on: 26th, January 2003	accounts	Free Download (1 page)
123	Nc inc already adjusted 28/11/02 filed on: 7th, December 2002	capital	Free Download (1 page)
123	Nc inc already adjusted 28/11/02 filed on: 7th, December 2002	capital	Free Download (1 page)
RESOLUTIONS	Authorised share capital increase resolution filed on: 7th, December 2002	resolution	Free Download (1 page)
RESOLUTIONS	Authorised share capital increase resolution filed on: 7th, December 2002	resolution	Free Download (1 page)
NEWINC	Incorporation filed on: 28th, November 2002	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 28th, November 2002	incorporation	Free Download (14 pages)

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