N&J Beechwood Projects Ltd is a private limited company registered at 27 Williams Close, Holbury, Southampton SO45 2GT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 2 directors.
Director Jacquie R., appointed on 15 November 2017. Director Nick R., appointed on 15 November 2017.
The company is officially categorised as "growing of other tree and bush fruits and nuts" (SIC code: 1250).
The last confirmation statement was sent on 2022-11-14 and the date for the next filing is 2023-11-28. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 27 Williams Close |
Office Address2 | Holbury |
Town | Southampton |
Post code | SO45 2GT |
Country of origin | United Kingdom |
Registration Number | 11065365 |
Date of Incorporation | Wed, 15th Nov 2017 |
Industry | Growing of other tree and bush fruits and nuts |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Nick R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nick R.
Notified on | 15 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Current Assets | 9 717 | 3 341 | 3 870 | 4 250 | 13 326 | 772 |
Net Assets Liabilities | 200 | 10 418 | 2 206 | |||
Cash Bank On Hand | 3 097 | 2 562 | 518 | 953 | ||
Debtors | 6 620 | 779 | 3 352 | 3 297 | ||
Other Debtors | 5 656 | 303 | 3 050 | 3 297 | ||
Property Plant Equipment | 367 | 244 | 336 | 1 293 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 930 | -1 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 |
Creditors | 9 884 | 3 385 | 4 006 | 5 343 | 2 312 | 367 |
Fixed Assets | 1 293 | 1 464 | 1 802 | |||
Net Current Assets Liabilities | -167 | -44 | -136 | -1 093 | 11 884 | 405 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 870 | |||||
Total Assets Less Current Liabilities | 200 | 200 | 200 | 200 | 13 348 | 2 207 |
Amount Specific Advance Or Credit Directors | 9 759 | 3 326 | 3 860 | 4 933 | 2 426 | 386 |
Amount Specific Advance Or Credit Made In Period Directors | 25 082 | 33 284 | 14 308 | 12 510 | 9 880 | 386 |
Amount Specific Advance Or Credit Repaid In Period Directors | 34 841 | 26 851 | 14 842 | 13 583 | -7 454 | -2 426 |
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 306 | 473 | 1 120 | ||
Corporation Tax Payable | 125 | 59 | 364 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 123 | 167 | 647 | ||
Prepayments | 140 | 476 | 302 | |||
Property Plant Equipment Gross Cost | 550 | 550 | 809 | 2 413 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 259 | 1 604 | |||
Trade Debtors Trade Receivables | 824 | |||||
Accrued Liabilities | 46 | |||||
Other Taxation Social Security Payable | 146 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 14, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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