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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 3
  • 1
    Beaugie, Pamela Jane Skjalm
    Born in September 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-27 ~ now
    OF - Director → CIF 0
    Beaugie, Pamela Jane Skjalm
    Chartered Accountant
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Beaugie, Simon Matthew
    Born in September 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-27 ~ now
    OF - Director → CIF 0
  • 3
    ELMSTED HOLDINGS LIMITED
    icon of addressManor Farm Workshops, Hamstreet Road, Shadoxhurst, Ashford, England
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    347,164 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 96 offsprings)
    Officer
    2003-05-20 ~ 2003-05-27
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 166 offsprings)
    Officer
    2003-05-20 ~ 2003-05-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SIMON BEAUGIE PICTURE FRAMES LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Property, Plant & Equipment
70,382 GBP2024-07-31
102,477 GBP2023-07-31
Fixed Assets - Investments
127,472 GBP2024-07-31
127,472 GBP2023-07-31
Fixed Assets
197,854 GBP2024-07-31
229,949 GBP2023-07-31
Debtors
594,595 GBP2024-07-31
551,949 GBP2023-07-31
Cash at bank and in hand
226,805 GBP2024-07-31
432,688 GBP2023-07-31
Current Assets
892,015 GBP2024-07-31
1,053,426 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-369,208 GBP2024-07-31
-376,779 GBP2023-07-31
Net Current Assets/Liabilities
522,807 GBP2024-07-31
676,647 GBP2023-07-31
Total Assets Less Current Liabilities
720,661 GBP2024-07-31
906,596 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-94,956 GBP2024-07-31
-152,648 GBP2023-07-31
Net Assets/Liabilities
636,053 GBP2024-07-31
755,051 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
635,953 GBP2024-07-31
754,951 GBP2023-07-31
782,332 GBP2022-07-31
Equity
636,053 GBP2024-07-31
755,051 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
202,002 GBP2023-08-01 ~ 2024-07-31
259,099 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
202,002 GBP2023-08-01 ~ 2024-07-31
259,099 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-286,480 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-321,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
262023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,245 GBP2023-08-01 ~ 2024-07-31
-5,863 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
59,337 GBP2023-08-01 ~ 2024-07-31
56,893 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
396,733 GBP2024-07-31
395,933 GBP2023-07-31
Furniture and fittings
131,527 GBP2024-07-31
126,884 GBP2023-07-31
Motor vehicles
37,134 GBP2024-07-31
37,134 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
727,005 GBP2024-07-31
713,717 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
385,932 GBP2024-07-31
374,202 GBP2023-07-31
Furniture and fittings
118,797 GBP2024-07-31
112,946 GBP2023-07-31
Motor vehicles
35,328 GBP2024-07-31
33,009 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,623 GBP2024-07-31
611,240 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,730 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5,851 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,383 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
10,801 GBP2024-07-31
21,731 GBP2023-07-31
Furniture and fittings
12,730 GBP2024-07-31
13,938 GBP2023-07-31
Motor vehicles
1,806 GBP2024-07-31
4,125 GBP2023-07-31
Other Investments Other Than Loans
127,472 GBP2024-07-31
127,472 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
542,286 GBP2024-07-31
502,017 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
12,400 GBP2024-07-31
9,904 GBP2023-07-31
Other Debtors
Current
39,909 GBP2024-07-31
40,028 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
594,595 GBP2024-07-31
551,949 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
56,567 GBP2024-07-31
55,442 GBP2023-07-31
Trade Creditors/Trade Payables
Current
105,192 GBP2024-07-31
76,903 GBP2023-07-31
Corporation Tax Payable
Current
68,524 GBP2024-07-31
62,864 GBP2023-07-31
Other Taxation & Social Security Payable
Current
118,487 GBP2024-07-31
106,165 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
5,937 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
20,438 GBP2024-07-31
69,468 GBP2023-07-31
Creditors
Current
369,208 GBP2024-07-31
376,779 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
94,956 GBP2024-07-31
152,648 GBP2023-07-31
Net Deferred Tax Liability/Asset
-10,348 GBP2024-07-31
-1,103 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,245 GBP2023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
221,325 GBP2024-07-31
249,195 GBP2023-07-31
  • SIMON BEAUGIE PICTURE FRAMES LIMITED
    Info
    Registered number 04771843
    icon of addressManor Farm Workshops, Hamstreet, Road, Shadoxhurst, Ashford, Kent TN26 1NW
    PRIVATE LIMITED COMPANY incorporated on 2003-05-20 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.