Company information:
Beacon Hill Brick Company Limited(The) (No: 00324320)
Address: BEACON HILL LANE, CORFE MULLEN, WIMBORNE, DORSET, BH21 3RX
Status: Active
Incorporated: 17-Feb-1937
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 08-Mar-2024
Industry Class: 38210 - Treatment and disposal of non-hazardous waste
Current Director: JUDITH MARY HOWELLS ( DOB: Jan-1944 From: Jul-1991 )
Current Secretary: JUDITH MARY HOWELLS ( DOB: Jan-1944 From: Aug-1999 )
Resigned Director: DAVID CHARLES LAWSON BALLAM ( DOB: Aug-1949 From: Jul-1991 To: Aug-2008 )
Resigned Director: MARY BALLAM ( DOB: Aug-1912 From: Jul-1991 To: Jul-2003 )
Resigned Director: EDWIN PERCIVAL FRANK DURDEN ( DOB: Oct-1929 From: Jul-1991 To: Oct-1994 )
Resigned Director: MICHAEL MARSHALL ( DOB: Jul-1930 From: Jul-1991 To: Jul-1995 )
Resigned Director: GORDON WILLIAM THOMAS RICHARDS ( DOB: Oct-1931 From: Jul-1991 To: Sep-1996 )
Resigned Director: MICHAEL BRUCE WILKES ( DOB: Dec-1939 From: Jul-1991 To: Sep-2019 )
Resigned Secretary: DAVID CHARLES LAWSON BALLAM ( DOB: Aug-1949 From: Apr-1995 To: Aug-1999 )
Resigned Secretary: MICHAEL MARSHALL ( DOB: Jul-1930 From: Jul-1991 To: Mar-1995 )
Persons of Significant Control:
Mrs Judith Mary Howells, 22 Inverclyde Road, Poole, BH14 8PB, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2020-08-06)
Company Accounts Summary (£)
Item | 2020-12 | 2021-12 | 2022-12 | 2023-12 | Chart |
---|---|---|---|---|---|
Fixed assets | 5,937 | 5,796 | 5,677 | 5,575 | 5937.0,5796.0,5677.0,5575.0 |
Fixed assets / Property, plant and equipment | 937 | 796 | 677 | 575 | 937.0,796.0,677.0,575.0 |
Fixed assets / Investment property | 5,000 | 5,000 | 5,000 | 5,000 | 5000.0,5000.0,5000.0,5000.0 |
Current assets | 588,045 | 417,732 | 385,768 | 430,701 | 588045.0,417732.0,385768.0,430701.0 |
Current assets / Debtors | 76,556 | 80,743 | 16,116 | 92,637 | 76556.0,80743.0,16116.0,92637.0 |
Current assets / Cash at bank and on hand | 511,489 | 336,989 | 369,652 | 338,064 | 511489.0,336989.0,369652.0,338064.0 |
Net current assets (liabilities) | 575,176 | 402,806 | 378,102 | 414,533 | 575176.0,402806.0,378102.0,414533.0 |
Total assets less current liabilities | 581,113 | 408,602 | 383,779 | 420,108 | 581113.0,408602.0,383779.0,420108.0 |
Provisions for liabilities, balance sheet subtotal | 188 | 188 | 129 | 109 | 188.0,188.0,129.0,109.0 |
Net assets (liabilities) | 580,925 | 408,414 | 383,650 | 419,999 | 580925.0,408414.0,383650.0,419999.0 |
Equity / share capital and reserves | 580,925 | 408,414 | 383,650 | 419,999 | 580925.0,408414.0,383650.0,419999.0 |