Founded in 2016, Wheatsheaf West Beckham, classified under reg no. 09938672 is an active company. Currently registered at 2 Manor Farm Barn Church Road NR25 6NX, Holt the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31. Since 2019-02-22 Wheatsheaf West Beckham Ltd is no longer carrying the name Belle Maison Property.
At the moment there are 2 directors in the the company, namely Linda M. and Peter M.. In addition one secretary - Peter M. - is with the firm. As of 29 April 2024, there was 1 ex director - Reece M.. There were no ex secretaries.
| Office Address | 2 Manor Farm Barn Church Road |
| Office Address2 | West Beckham |
| Town | Holt |
| Post code | NR25 6NX |
| Country of origin | United Kingdom |
| Registration Number | 09938672 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 30 May 2019
Position: Secretary
Appointed: 06 January 2016
Position: Director
Appointed: 06 January 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Peter M. The abovementioned PSC and has 75,01-100% shares.
Peter M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Belle Maison Property | February 22, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Current Assets | 28 113 | 267 010 | 8 473 | 61 426 | 54 181 | 15 268 | |
| Net Assets Liabilities | -4 010 | -15 699 | -3 764 | -58 930 | 7 086 | 48 416 | -48 769 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 380 | 1 140 | 1 140 | ||||
| Average Number Employees During Period | 1 | 12 | 8 | 18 | 18 | ||
| Creditors | 34 616 | 163 162 | 12 175 | 144 353 | 78 460 | 46 603 | 112 112 |
| Depreciation Amortisation Impairment Expense | 4 206 | 4 337 | |||||
| Fixed Assets | 16 824 | 13 514 | 8 412 | 72 433 | 68 097 | 68 872 | 70 018 |
| Gross Profit Loss | 41 317 | 54 507 | |||||
| Interest Payable Similar Charges Finance Costs | 6 872 | 1 264 | |||||
| Net Current Assets Liabilities | -6 503 | 103 848 | -12 176 | -129 858 | -11 011 | 13 601 | -90 821 |
| Other Operating Expenses Format2 | 13 254 | 77 386 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 023 | 6 023 | 6 023 | 6 023 | |||
| Profit Loss | 11 935 | -55 166 | |||||
| Profit Loss On Ordinary Activities Before Tax | 11 935 | -55 166 | |||||
| Raw Materials Consumables Used | 271 182 | 105 918 | |||||
| Staff Costs Employee Benefits Expense | 11 922 | 27 950 | |||||
| Total Assets Less Current Liabilities | 10 321 | 117 362 | -3 764 | -57 424 | 57 086 | 82 473 | -20 803 |
| Turnover Revenue | 312 499 | 160 425 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 27th, March 2023 |
accounts | Free Download (3 pages) |
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