Property, Plant & Equipment
1,023 GBP2024-12-31
71,807 GBP2023-12-31
Fixed Assets - Investments
1,167,458 GBP2024-12-31
1,167,458 GBP2023-12-31
Fixed Assets
1,168,481 GBP2024-12-31
1,239,265 GBP2023-12-31
Debtors
153,277 GBP2024-12-31
230,644 GBP2023-12-31
Cash at bank and in hand
53,446 GBP2024-12-31
6,344 GBP2023-12-31
Current Assets
206,723 GBP2024-12-31
236,988 GBP2023-12-31
Creditors
Current
544,285 GBP2024-12-31
582,174 GBP2023-12-31
Net Current Assets/Liabilities
-337,562 GBP2024-12-31
-345,186 GBP2023-12-31
Total Assets Less Current Liabilities
830,919 GBP2024-12-31
894,079 GBP2023-12-31
Creditors
Non-current
-876,727 GBP2024-12-31
-736,667 GBP2023-12-31
Net Assets/Liabilities
45,016 GBP2024-12-31
157,412 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
45,008 GBP2024-12-31
157,404 GBP2023-12-31
Equity
45,016 GBP2024-12-31
157,412 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
44,715 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,715 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,000 GBP2023-12-31
Plant and equipment
40,140 GBP2024-12-31
40,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,140 GBP2024-12-31
110,140 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-70,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-70,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,117 GBP2024-12-31
38,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,117 GBP2024-12-31
38,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,023 GBP2024-12-31
1,807 GBP2023-12-31
Land and buildings
70,000 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,167,458 GBP2023-12-31
Investments in Group Undertakings
1,167,458 GBP2024-12-31
1,167,458 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,371 GBP2024-12-31
9,579 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
136,906 GBP2024-12-31
221,065 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
153,277 GBP2024-12-31
230,644 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,637 GBP2024-12-31
113,333 GBP2023-12-31
Amounts owed to group undertakings
Current
477,275 GBP2024-12-31
376,509 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,188 GBP2024-12-31
28,844 GBP2023-12-31
Other Creditors
Current
44,185 GBP2024-12-31
63,488 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
876,727 GBP2024-12-31
736,667 GBP2023-12-31
BEACON HOME CARE SERVICES LIMITED
InfoRegistered number 04585887
Unit 36a Allans Buildings, Gilwilly Industrial Estate, Penrith, Cumbria CA11 9BF
Private Limited Company incorporated on 2002-11-08 (22 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-17
CIF 0BEACON HOME CARE SERVICES LIMITED
SRegistered number 04585887

Holmeleigh, William Street, Penrith, Cumbria, England, CA11 7UP
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 BEACON HOME CARE SERVICES LIMITED
SRegistered number 04585887

Holmeleigh, William Street, Penrith, United Kingdom, CA11 7UP
Private Limited Company in Companies House, England
CIF 2 BEACON HOME CARE SERVICES LIMITED
SRegistered number 04585887

Unit 36a Allans Buildings, Gilwilly Road, Gilwilly Industrial Estate, Penrith, United Kingdom, CA11 9BF
Private Limited Company in Companies House, England
CIF 3