Beverley Court (jesmond Road) Management Company started in year 1989 as Private Limited Company with registration number 02390926. The Beverley Court (jesmond Road) Management Company company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in New Milton at Queensway House. Postal code: BH25 5NN.
The company has one director. Sarah B., appointed on 14 September 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Queensway House |
Office Address2 | 11 Queensway |
Town | New Milton |
Post code | BH25 5NN |
Country of origin | United Kingdom |
Registration Number | 02390926 |
Date of Incorporation | Thu, 1st Jun 1989 |
Industry | Residents property management |
End of financial Year | 24th March |
Company age | 35 years old |
Account next due date | Tue, 24th Dec 2024 (243 days left) |
Account last made up date | Fri, 24th Mar 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Jonathan S. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Geoffrey B. This PSC has significiant influence or control over the company,.
Jonathan S.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Geoffrey B.
Notified on | 16 June 2017 |
Ceased on | 4 May 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-24 | 2016-03-24 | 2017-03-24 | 2018-03-24 | 2019-03-24 | 2020-03-24 | 2021-03-24 | 2022-03-24 | 2023-03-24 |
Net Worth | 24 | 24 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 711 | 1 363 | 642 | 1 654 | 1 738 | 3 477 | |||
Current Assets | 4 070 | 2 634 | 2 983 | 5 707 | 6 627 | 6 228 | 24 | ||
Debtors | 359 | 1 271 | 2 340 | 4 053 | 4 889 | 2 751 | 24 | ||
Net Assets Liabilities | 3 116 | 1 584 | 2 789 | ||||||
Other Debtors | 24 | 24 | 242 | 1 005 | 1 095 | 1 820 | 24 | ||
Net Assets Liabilities Including Pension Asset Liability | 24 | 24 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 24 | 24 | |||||||
Shareholder Funds | 24 | 24 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 342 | 354 | 366 | ||||||
Creditors | 954 | 1 050 | 194 | 1 682 | 2 587 | 2 667 | |||
Deferred Income | 124 | 101 | 134 | ||||||
Net Current Assets Liabilities | 3 116 | 1 584 | 2 789 | 4 025 | 4 040 | 3 561 | 24 | ||
Other Creditors | 954 | 1 050 | 194 | 466 | |||||
Total Assets Less Current Liabilities | 24 | 24 | 3 116 | 1 584 | 2 789 | ||||
Trade Creditors Trade Payables | 1 216 | 2 132 | 2 167 | ||||||
Trade Debtors Trade Receivables | 335 | 1 247 | 2 099 | 3 048 | 3 794 | 931 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 24 | 24 | |||||||
Number Shares Allotted | 24 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 24 | 24 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-03-24 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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