Company information:
Beamish Residential Care Home Limited (No: 04297381)
Address: 4 HIGH STREET, STANLEY, COUNTY DURHAM, DH9 0DQ
Status: Active
Incorporated: 10-Feb-2001
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 13-Oct-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: ANGELA CECILY SHEFFORD ( DOB: Jan-1959 From: Oct-2020 )
Current Director: ANGELA CECILY SHEFFORD ( DOB: Jan-1959 From: Oct-2020 )
Current Director: IAN SHEFFORD ( DOB: Jan-1958 From: Jul-2022 )
Current Director: IAN SHEFFORD ( DOB: Jan-1958 From: Jul-2022 )
Current Secretary: KATHLEEN FOX ( DOB: Apr-1949 From: Jul-2008 )
Resigned Director: EDWARD ROBINSON BELL ( From: Oct-2001 To: Nov-2006 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Oct-2001 To: Oct-2001 )
Resigned Director: MARIE MURRAY ( DOB: Feb-1952 From: Oct-2001 To: Mar-2022 )
Resigned Director: ANGELA CECILY SHEFFORD ( DOB: Jan-1959 From: Oct-2020 To: Mar-2022 )
Resigned Director: ANGELA CECILY SHEFFORD ( DOB: Jan-1959 From: Oct-2020 To: Mar-2022 )
Resigned Secretary: MARIE MURRAY ( From: Oct-2001 To: Nov-2006 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Oct-2001 To: Oct-2001 )
Resigned Secretary: DAWN TEICHMAN ( DOB: Nov-1968 From: Nov-2006 To: Jul-2008 )
Persons of Significant Control:
Marie Murray, Edenfield House St. Pauls Terrace, West Pelton, Stanley, DH9 6RT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-03-09)
Mrs Angela Cecily Shefford, Stanley, County Durham, DH9 0DQ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-10-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 29,913 | 25,987 | 20,409 | 17,348 | 15,777 | 15,047 | 20,333 | 29913.0,25987.0,20409.0,17348.0,15777.0,15047.0,20333.0 |
| Current assets | 131,159 | 101,655 | 91,279 | 111,618 | 173,844 | 106,458 | 92,371 | 131159.0,101655.0,91279.0,111618.0,173844.0,106458.0,92371.0 |
| Current assets / Debtors | 44,611 | 41,455 | 38,784 | 46,312 | 46,929 | 49,035 | 64,684 | 44611.0,41455.0,38784.0,46312.0,46929.0,49035.0,64684.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 37,198 | 30,902 | 28,643 | 38,539 | 39,904 | 23,115 | 42,495 | 37198.0,30902.0,28643.0,38539.0,39904.0,23115.0,42495.0 |
| Current assets / Cash at bank and on hand | 86,548 | 60,200 | 52,495 | 65,306 | 126,915 | 57,423 | 27,687 | 86548.0,60200.0,52495.0,65306.0,126915.0,57423.0,27687.0 |
| Net current assets (liabilities) | 94,330 | 63,343 | 63,652 | 70,416 | 145,619 | 48,526 | 36,164 | 94330.0,63343.0,63652.0,70416.0,145619.0,48526.0,36164.0 |
| Total assets less current liabilities | 124,243 | 89,330 | 84,061 | 87,764 | 161,396 | 63,573 | 56,497 | 124243.0,89330.0,84061.0,87764.0,161396.0,63573.0,56497.0 |
| Provisions for liabilities, balance sheet subtotal | 5,944 | 5,197 | 3,877 | 3,296 | 2,998 | 2,859 | 2,842 | 5944.0,5197.0,3877.0,3296.0,2998.0,2859.0,2842.0 |
| Net assets (liabilities) | 118,299 | 84,133 | 80,184 | 84,468 | 110,018 | 29,776 | 31,109 | 118299.0,84133.0,80184.0,84468.0,110018.0,29776.0,31109.0 |
| Equity / share capital and reserves | 118,299 | 84,133 | 80,184 | 84,468 | 110,018 | 29,776 | 31,109 | 118299.0,84133.0,80184.0,84468.0,110018.0,29776.0,31109.0 |