The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Newson, Maureen
    Charity Worker born in April 1953
    Individual (1 offspring)
    Officer
    2025-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Cawte, Stephen Richard
    Retired born in October 1953
    Individual (1 offspring)
    Officer
    2018-11-12 ~ now
    OF - Director → CIF 0
  • 3
    Tong, Sheila May
    Centre Business Manager
    Individual (1 offspring)
    Officer
    2006-06-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Newson, Jeremy Gordon, Reverand
    Reverand Retired born in May 1953
    Individual (2 offsprings)
    Officer
    2018-11-12 ~ now
    OF - Director → CIF 0
Ceased 24
  • 1
    Whiten, Josh Charles
    Marketing Consultant born in April 1972
    Individual (3 offsprings)
    Officer
    2008-10-28 ~ 2014-11-18
    OF - Director → CIF 0
  • 2
    Shrubb, Jean Margaret
    Student Social Worker born in September 1958
    Individual
    Officer
    2002-11-28 ~ 2005-06-15
    OF - Director → CIF 0
  • 3
    Roberts, Karen Elizabeth
    Manager born in December 1958
    Individual
    Officer
    2010-01-27 ~ 2012-01-27
    OF - Director → CIF 0
  • 4
    Walters, Katherine Ann
    Health Visitor born in June 1972
    Individual
    Officer
    2010-06-16 ~ 2013-05-14
    OF - Director → CIF 0
  • 5
    Gideon, Joanna Mary
    Volunteer born in November 1952
    Individual (3 offsprings)
    Officer
    2017-01-09 ~ 2017-04-12
    OF - Director → CIF 0
    Gideon, Joanna Mary
    Fundraiser born in November 1952
    Individual (3 offsprings)
    2017-04-18 ~ 2017-09-29
    OF - Director → CIF 0
  • 6
    Newson, Maureen
    Nhs Receptionist born in April 1953
    Individual (1 offspring)
    Officer
    2006-05-30 ~ 2009-03-01
    OF - Director → CIF 0
    Newson, Maureen
    Individual (1 offspring)
    Officer
    2002-11-28 ~ 2006-06-01
    OF - Secretary → CIF 0
  • 7
    Mortimer, Sandra Joan
    Senior Eyfs Adviser (Settings) born in June 1967
    Individual
    Officer
    2012-06-17 ~ 2014-10-06
    OF - Director → CIF 0
  • 8
    Harwood, Sharon
    Director born in March 1958
    Individual
    Officer
    2009-01-27 ~ 2022-03-10
    OF - Director → CIF 0
  • 9
    Rowe, Thomas Richard
    Retired born in December 1935
    Individual
    Officer
    2009-07-17 ~ 2014-07-29
    OF - Director → CIF 0
  • 10
    Mann, Nicola Antoinette
    Homemother born in January 1970
    Individual
    Officer
    2002-11-28 ~ 2004-10-18
    OF - Director → CIF 0
  • 11
    Wojtkowska-wright, Elzbieta
    Accounts Manager born in July 1976
    Individual (2 offsprings)
    Officer
    2015-01-29 ~ 2022-01-18
    OF - Director → CIF 0
  • 12
    Fish, Stephen
    Accountant born in March 1947
    Individual (3 offsprings)
    Officer
    2008-07-01 ~ 2013-08-28
    OF - Director → CIF 0
  • 13
    Hayward, Victoria Louise
    Teacher born in June 1983
    Individual
    Officer
    2015-07-17 ~ 2015-10-23
    OF - Director → CIF 0
    2016-05-05 ~ 2016-07-13
    OF - Director → CIF 0
  • 14
    Wells, Allen
    Retired born in October 1936
    Individual
    Officer
    2013-03-14 ~ 2019-05-21
    OF - Director → CIF 0
  • 15
    Adsett, Gillian Daphne
    Housewife born in March 1951
    Individual (1 offspring)
    Officer
    2005-06-15 ~ 2009-03-01
    OF - Director → CIF 0
  • 16
    Gould, Enid Winifred
    Consultant born in March 1944
    Individual
    Officer
    2006-01-01 ~ 2008-04-28
    OF - Director → CIF 0
  • 17
    Sigfrid, Gerard Francois
    Teacher born in October 1957
    Individual
    Officer
    2009-01-27 ~ 2010-06-25
    OF - Director → CIF 0
  • 18
    Mumford, Andrew Paul, Rev
    Minister born in March 1973
    Individual
    Officer
    2015-12-18 ~ 2016-10-06
    OF - Director → CIF 0
    Mumford, Andrew Paul, Rev.
    Church Pastor born in September 1973
    Individual
    Officer
    2020-02-05 ~ 2020-03-31
    OF - Director → CIF 0
    Mumford, Andrew Paul, Rev
    Baptist Minister born in March 1973
    Individual
    Officer
    2020-09-24 ~ 2021-08-29
    OF - Director → CIF 0
  • 19
    Collado, Alan Edward
    Director For Sure Start Ashfor born in February 1967
    Individual
    Officer
    2002-11-28 ~ 2013-03-14
    OF - Director → CIF 0
  • 20
    Clark, Daniel John, Rev
    Minister born in February 1975
    Individual
    Officer
    2012-09-01 ~ 2015-07-17
    OF - Director → CIF 0
  • 21
    Grundy, Jeanette Lesley
    Hr Advisor born in May 1965
    Individual
    Officer
    2013-09-25 ~ 2017-03-24
    OF - Director → CIF 0
  • 22
    Newson, Jeremy Gordon, Reverend
    Minister Of Religion born in May 1953
    Individual (2 offsprings)
    Officer
    2002-11-28 ~ 2012-09-01
    OF - Director → CIF 0
  • 23
    Ellis, Simon Robert, Reverend
    Minister Of Religion born in June 1954
    Individual
    Officer
    2005-06-15 ~ 2006-11-01
    OF - Director → CIF 0
  • 24
    Seddon, Maria
    Finance Business Manager born in October 1975
    Individual
    Officer
    2005-01-19 ~ 2006-06-01
    OF - Director → CIF 0
parent relation
Company in focus

BEAVER COMMUNITY TRUST LTD

Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
554,914 GBP2021-09-01 ~ 2022-08-31
520,752 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
-531,957 GBP2021-09-01 ~ 2022-08-31
-522,750 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
22,957 GBP2021-09-01 ~ 2022-08-31
-1,998 GBP2020-09-01 ~ 2021-08-31
Distribution Costs
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-52,760 GBP2021-09-01 ~ 2022-08-31
-53,136 GBP2020-09-01 ~ 2021-08-31
Other operating income
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
-29,803 GBP2021-09-01 ~ 2022-08-31
-55,134 GBP2020-09-01 ~ 2021-08-31
Other Interest Receivable/Similar Income (Finance Income)
664 GBP2021-09-01 ~ 2022-08-31
328 GBP2020-09-01 ~ 2021-08-31
Interest Payable/Similar Charges (Finance Costs)
-2,747 GBP2021-09-01 ~ 2022-08-31
-3,158 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
-31,886 GBP2021-09-01 ~ 2022-08-31
-57,964 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
330,263 GBP2022-08-31
336,597 GBP2021-08-31
Fixed Assets - Investments
0 GBP2022-08-31
0 GBP2021-08-31
Fixed Assets
330,263 GBP2022-08-31
336,597 GBP2021-08-31
Total Inventories
1,548 GBP2022-08-31
1,290 GBP2021-08-31
Debtors
20,118 GBP2022-08-31
11,593 GBP2021-08-31
Cash at bank and in hand
9,556 GBP2022-08-31
73,270 GBP2021-08-31
Current assets - Investments
0 GBP2022-08-31
0 GBP2021-08-31
Current Assets
31,222 GBP2022-08-31
86,153 GBP2021-08-31
Net Current Assets/Liabilities
9,979 GBP2022-08-31
35,531 GBP2021-08-31
Total Assets Less Current Liabilities
340,242 GBP2022-08-31
372,128 GBP2021-08-31
Net Assets/Liabilities
340,242 GBP2022-08-31
372,128 GBP2021-08-31
Equity
Retained earnings (accumulated losses)
340,242 GBP2022-08-31
372,128 GBP2021-08-31
Equity
340,242 GBP2022-08-31
372,128 GBP2021-08-31
Average Number of Employees
342021-09-01 ~ 2022-08-31
352020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
328,618 GBP2022-08-31
327,547 GBP2021-08-31
Plant and equipment
81,992 GBP2022-08-31
79,981 GBP2021-08-31
Tools/Equipment for furniture and fittings
39,796 GBP2022-08-31
39,254 GBP2021-08-31
Office equipment
19,729 GBP2022-08-31
18,791 GBP2021-08-31
Vehicles
0 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
470,135 GBP2022-08-31
465,573 GBP2021-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-09-01 ~ 2022-08-31
Plant and equipment
0 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
0 GBP2021-09-01 ~ 2022-08-31
Office equipment
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,922 GBP2022-08-31
22,154 GBP2021-08-31
Plant and equipment
60,824 GBP2022-08-31
54,149 GBP2021-08-31
Tools/Equipment for furniture and fittings
36,152 GBP2022-08-31
35,060 GBP2021-08-31
Office equipment
17,974 GBP2022-08-31
17,613 GBP2021-08-31
Vehicles
0 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,872 GBP2022-08-31
128,976 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,768 GBP2021-09-01 ~ 2022-08-31
Plant and equipment
6,675 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
1,092 GBP2021-09-01 ~ 2022-08-31
Office equipment
361 GBP2021-09-01 ~ 2022-08-31
Vehicles
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,896 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-09-01 ~ 2022-08-31
Plant and equipment
0 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
0 GBP2021-09-01 ~ 2022-08-31
Office equipment
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
303,696 GBP2022-08-31
305,393 GBP2021-08-31
Plant and equipment
21,168 GBP2022-08-31
25,832 GBP2021-08-31
Tools/Equipment for furniture and fittings
3,644 GBP2022-08-31
4,194 GBP2021-08-31
Office equipment
1,755 GBP2022-08-31
1,178 GBP2021-08-31
Vehicles
0 GBP2022-08-31
0 GBP2021-08-31
Other types of inventories not specified separately
1,548 GBP2022-08-31
1,290 GBP2021-08-31
Trade Debtors/Trade Receivables
12,905 GBP2022-08-31
7,642 GBP2021-08-31
Prepayments/Accrued Income
7,213 GBP2022-08-31
3,951 GBP2021-08-31
Other Debtors
0 GBP2022-08-31
0 GBP2021-08-31
Debtors
Amounts falling due after one year
0 GBP2022-08-31
0 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-08-31
0 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,413 GBP2022-08-31
3,046 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
91 GBP2022-08-31
5,095 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,014 GBP2022-08-31
36,865 GBP2021-08-31
Other Creditors
Amounts falling due within one year
4,725 GBP2022-08-31
5,616 GBP2021-08-31
  • BEAVER COMMUNITY TRUST LTD
    Info
    Registered number 04603405
    The Willow Centre, Brookfield Road, Ashford, Kent TN23 4EY
    Private Company Limited By Guarantee Without Share Capital incorporated on 2002-11-28 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.