Beth Pell started in year 2014 as Private Limited Company with registration number 08979498. The Beth Pell company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Altrincham at 10 Ambassador Place. Postal code: WA15 8DB.
The firm has one director. Beth P., appointed on 4 April 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Ambassador Place |
| Office Address2 | Stockport Road |
| Town | Altrincham |
| Post code | WA15 8DB |
| Country of origin | United Kingdom |
| Registration Number | 08979498 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Beth P. The abovementioned PSC and has 75,01-100% shares.
Beth P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 85 | 84 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 213 | 18 072 | 16 774 | 16 455 | 14 830 | 15 876 | 19 990 | 14 277 | |
| Current Assets | 9 922 | 13 581 | 19 752 | 23 484 | 19 255 | 16 430 | 19 282 | 23 086 | 14 277 |
| Debtors | 291 | 1 368 | 1 680 | 6 710 | 2 800 | 1 600 | 3 406 | 3 096 | |
| Net Assets Liabilities | 85 | 5 261 | 3 163 | 344 | 5 624 | 9 882 | 10 899 | 748 | |
| Other Debtors | 1 368 | 1 376 | |||||||
| Property Plant Equipment | 1 001 | 154 | 2 172 | 1 382 | 337 | 988 | 581 | 215 | |
| Cash Bank In Hand | 9 922 | 12 213 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 85 | 84 | |||||||
| Tangible Fixed Assets | 1 454 | 1 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 84 | 83 | |||||||
| Shareholder Funds | 85 | 84 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 193 | 1 222 | 2 198 | 1 192 | 1 240 | 1 290 | 1 290 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 537 | 2 384 | 3 255 | 4 293 | 5 337 | 5 785 | 6 192 | 4 611 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 889 | 247 | 1 099 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 14 297 | 14 614 | 22 075 | 20 025 | 11 079 | 10 200 | 12 658 | 13 703 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 947 | ||||||||
| Disposals Property Plant Equipment | -1 947 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 847 | 871 | 1 037 | 1 044 | 448 | 407 | 366 | ||
| Net Current Assets Liabilities | -1 369 | -716 | 5 138 | 1 409 | -770 | 5 351 | 9 082 | 10 428 | 574 |
| Other Creditors | 8 407 | 2 988 | 13 518 | 11 535 | 2 353 | 344 | 1 435 | 8 562 | |
| Property Plant Equipment Gross Cost | 2 538 | 2 538 | 5 427 | 5 674 | 5 674 | 6 773 | 6 773 | 4 826 | |
| Provisions For Liabilities Balance Sheet Subtotal | 200 | 31 | 418 | 268 | 64 | 188 | 110 | 41 | |
| Taxation Social Security Payable | 5 890 | 10 433 | 7 335 | 6 292 | 7 534 | 8 616 | 9 933 | 3 851 | |
| Total Assets Less Current Liabilities | 85 | 284 | 5 292 | 3 581 | 612 | 5 688 | 10 070 | 11 009 | 789 |
| Trade Debtors Trade Receivables | 1 680 | 6 710 | 2 800 | 1 600 | 3 406 | 1 720 | |||
| Creditors Due Within One Year | 11 291 | 14 297 | |||||||
| Fixed Assets | 1 454 | 1 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 200 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 10 Ambassador Place Stockport Road Altrincham Cheshire WA15 8DB on 16th April 2024 to 3 Park Square Leeds LS1 2NE filed on: 16th, April 2024 |
address | Free Download (1 page) |
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