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Company information:
Martin Beckenham Associates Limited (No: 07894366)
Address: STANDING STONE STALISFIELD ROAD, STALISFIELD, FAVERSHAM, KENT, ME13 0HU
Status: Active
Incorporated: 30-Dec-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 13-Jan-2025
Industry Class: 69202 - Bookkeeping activities
Current Director: MARTIN ANDREW BECKENHAM ( DOB: Apr-1959 From: Dec-2011 )
Persons of Significant Control:
Mr Martin Andrew Beckenham, Standing Stone Stalisfield Road, Stalisfield, Faversham, Kent, ME13 0HU: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 10,062 | 4,462 | 4,386 | 2,409 | 987 | 1,316 | 726 | 1,468 | 1,099 | 10062.0,4462.0,4386.0,2409.0,987.0,1316.0,726.0,1468.0,1099.0 |
| Fixed assets / Intangible assets | 9,512 | 4,162 | 2,812 | 1,462 | 112 | 9512.0,4162.0,2812.0,1462.0,112.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 550 | 300 | 1,574 | 947 | 875 | 1,316 | 726 | 1,468 | 1,099 | 550.0,300.0,1574.0,947.0,875.0,1316.0,726.0,1468.0,1099.0 |
| Current assets | 24,828 | 27,547 | 27,081 | 27,851 | 13,738 | 31,059 | 46,045 | 52,372 | 59,419 | 24828.0,27547.0,27081.0,27851.0,13738.0,31059.0,46045.0,52372.0,59419.0 |
| Current assets / Debtors | 21,160 | 22,666 | 24,174 | 23,263 | 11,050 | 13,719 | 19,973 | 29,128 | 36,603 | 21160.0,22666.0,24174.0,23263.0,11050.0,13719.0,19973.0,29128.0,36603.0 |
| Current assets / Cash at bank and on hand | 3,668 | 4,881 | 2,907 | 4,588 | 2,688 | 17,340 | 26,072 | 23,244 | 22,816 | 3668.0,4881.0,2907.0,4588.0,2688.0,17340.0,26072.0,23244.0,22816.0 |
| Net current assets (liabilities) | -9,410 | -2,892 | -2,875 | -1,298 | -14,051 | 2,060 | 9,154 | 9,457 | 14,709 | -9410.0,-2892.0,-2875.0,-1298.0,-14051.0,2060.0,9154.0,9457.0,14709.0 |
| Total assets less current liabilities | 652 | 1,570 | 1,511 | 1,111 | -13,064 | 3,376 | 9,880 | 10,925 | 15,808 | 652.0,1570.0,1511.0,1111.0,-13064.0,3376.0,9880.0,10925.0,15808.0 |
| Provisions for liabilities, balance sheet subtotal | 110 | 367 | 209 | 110.0,0.0,0.0,0.0,0.0,0.0,0.0,367.0,209.0 | ||||||
| Net assets (liabilities) | 542 | 9,880 | 10,558 | 15,599 | 542.0,0.0,0.0,0.0,0.0,0.0,9880.0,10558.0,15599.0 | |||||
| Equity / share capital and reserves | 542 | 1,570 | 1,511 | 1,111 | -13,064 | 3,376 | 9,880 | 10,558 | 15,599 | 542.0,1570.0,1511.0,1111.0,-13064.0,3376.0,9880.0,10558.0,15599.0 |