Founded in 2014, Ken Beck Consultancy, classified under reg no. 09030229 is an active company. Currently registered at 19 Arcadia Avenue DH3 3UH, Chester Le Street the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Kenneth B., appointed on 8 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Arcadia Avenue |
Town | Chester Le Street |
Post code | DH3 3UH |
Country of origin | United Kingdom |
Registration Number | 09030229 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Kenneth B. The abovementioned PSC and has 75,01-100% shares.
Kenneth B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 39 463 | 9 387 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 480 | 25 335 | 22 663 | 35 375 | 34 305 | 69 130 | 33 508 | 47 204 | |
Current Assets | 83 680 | 14 650 | 41 380 | 27 981 | 51 271 | 46 819 | 81 387 | 36 179 | 54 479 |
Debtors | 37 438 | 3 170 | 16 045 | 5 318 | 15 896 | 12 514 | 12 257 | 2 671 | 7 275 |
Other Debtors | 1 771 | ||||||||
Property Plant Equipment | 6 031 | 4 523 | 4 015 | 3 427 | 14 280 | 10 571 | 7 905 | 6 002 | |
Cash Bank In Hand | 31 116 | 11 480 | |||||||
Tangible Fixed Assets | 5 794 | 6 031 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 37 674 | 9 287 | |||||||
Shareholder Funds | 39 463 | 9 387 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 694 | 6 202 | 7 541 | 8 129 | 14 286 | 17 995 | 20 661 | 22 564 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 4 133 | 1 800 | 8 447 | ||||||
Creditors | 11 294 | 21 067 | 7 994 | 42 435 | 47 589 | 67 332 | 39 770 | 42 390 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 508 | 1 339 | 588 | 6 157 | 3 709 | 2 666 | 1 903 | ||
Net Current Assets Liabilities | 29 731 | 3 356 | 20 313 | 19 987 | 8 836 | -770 | 14 055 | -3 591 | 12 089 |
Other Creditors | 9 498 | 4 822 | 5 297 | 31 694 | 43 480 | 52 237 | 30 728 | 41 221 | |
Other Taxation Social Security Payable | 1 796 | 8 139 | 2 697 | 10 741 | 4 109 | 15 095 | 9 042 | 1 169 | |
Property Plant Equipment Gross Cost | 10 725 | 10 725 | 11 556 | 11 556 | 28 566 | 28 566 | 28 566 | ||
Total Assets Less Current Liabilities | 39 463 | 9 387 | 24 836 | 24 002 | 12 263 | 13 510 | 24 626 | 4 314 | 18 091 |
Trade Debtors Trade Receivables | 3 170 | 16 045 | 5 318 | 15 896 | 12 514 | 12 257 | 2 671 | 5 504 | |
Accrued Liabilities | 900 | 1 059 | |||||||
Creditors Due Within One Year | 50 011 | 11 294 | |||||||
Dividends Paid | 8 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 7 166 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 725 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 725 | ||||||||
Tangible Fixed Assets Depreciation | 2 682 | 4 694 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 931 | 2 012 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 831 | 17 010 | |||||||
Trade Creditors Trade Payables | 8 106 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates May 5, 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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