Founded in 2014, Beckingham Decorators, classified under reg no. 09012743 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Wednesday 17th September 2014 Beckingham Decorators Limited is no longer carrying the name Groveman Estates.
The company has one director. Philip B., appointed on 16 September 2014. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Robert B., Arun L. and others listed below. There were no ex secretaries.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 09012743 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Phillip B. The abovementioned PSC and has 75,01-100% shares.
Phillip B.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares |
| Groveman Estates | September 17, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -6 715 | -16 194 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 518 | 2 185 | 1 142 | 1 343 | 1 464 | 1 491 | 947 | 703 | |
| Current Assets | 217 | 1 593 | 2 260 | 2 917 | 3 118 | 4 629 | 94 178 | 76 757 | 60 117 |
| Debtors | 75 | 75 | 75 | 1 775 | 1 775 | 28 165 | 92 687 | 75 810 | 59 414 |
| Net Assets Liabilities | -16 194 | -33 755 | -49 288 | -34 587 | -62 375 | -31 076 | -53 539 | -72 846 | |
| Other Debtors | 75 | 1 775 | 1 775 | 28 165 | 92 687 | 75 810 | 59 414 | ||
| Property Plant Equipment | 2 000 | 26 562 | 17 810 | 9 390 | 971 | 375 | |||
| Cash Bank In Hand | 142 | 1 518 | |||||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 715 | -16 194 | |||||||
| Tangible Fixed Assets | 3 000 | 2 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -6 717 | -16 196 | |||||||
| Shareholder Funds | -6 715 | -16 194 | |||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 14 000 | 14 000 | |||||||
| Total Fixed Assets Depreciation | 2 000 | 4 000 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 2 000 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 10 448 | 19 867 | 28 287 | 36 706 | 37 677 | 37 677 | 37 802 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 010 | 667 | 500 | ||||||
| Administrative Expenses | 18 872 | 18 219 | |||||||
| Amortisation Expense Intangible Assets | 1 000 | 1 000 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 39 109 | -891 | 3 963 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 7 501 | 10 000 | 10 000 | ||||||
| Cost Sales | 955 | 7 503 | |||||||
| Creditors | 27 787 | 69 577 | 76 015 | 52 095 | 71 975 | 85 754 | 99 796 | 111 838 | |
| Depreciation Expense Property Plant Equipment | 8 448 | 9 419 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 12 000 | 10 000 | 33 562 | 23 810 | 14 390 | 4 971 | 3 000 | 2 000 | 1 375 |
| Government Grant Income | 9 258 | ||||||||
| Gross Profit Loss | 1 305 | 2 681 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 448 | 9 419 | 8 420 | 8 419 | 971 | 125 | |||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Interest Payable Similar Charges Finance Costs | 10 | ||||||||
| Net Current Assets Liabilities | -18 715 | -26 194 | -67 317 | -73 098 | -48 977 | -67 346 | 8 424 | -23 039 | -51 721 |
| Operating Profit Loss | -17 567 | -15 538 | |||||||
| Other Creditors | 69 577 | 36 906 | 52 986 | 68 012 | 77 768 | 89 796 | 101 838 | ||
| Other Interest Receivable Similar Income Finance Income | 16 | 5 | |||||||
| Other Taxation Social Security Payable | 485 | ||||||||
| Profit Loss | -17 561 | -15 533 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -17 561 | -15 533 | |||||||
| Property Plant Equipment Gross Cost | 4 000 | 37 010 | 37 677 | 37 677 | 37 677 | 37 677 | 37 677 | 38 177 | |
| Total Assets Less Current Liabilities | -6 715 | -16 194 | -33 755 | -49 288 | -34 587 | -62 375 | 11 424 | -21 039 | -50 346 |
| Turnover Revenue | 2 260 | 10 184 | |||||||
| Useful Life Intangible Assets Years | 10 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 18 932 | 27 787 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 000 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 000 | ||||||||
| Creditors Due Within One Year | 18 932 | ||||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Tangible Fixed Assets Additions | 4 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 6th, November 2023 |
accounts | Free Download (11 pages) |
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