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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
    Bullen, Stephen Gerald
    Born in May 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2005-02-10 ~ now
    OF - Director → CIF 0
    Mr Stephen Gerald Bullen
    Born in May 1965
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Cumber, Alan
    Born in July 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2015-12-31 ~ now
    OF - Director → CIF 0
  • 3
    Bullen, Brenda Lee
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-02-10 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

BEACON HEATING & BOILER SUPPLIES LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,428 GBP2024-12-31
9,434 GBP2023-12-31
Total Inventories
76,250 GBP2024-12-31
76,373 GBP2023-12-31
Debtors
37,499 GBP2024-12-31
39,057 GBP2023-12-31
Cash at bank and in hand
17,608 GBP2024-12-31
43,074 GBP2023-12-31
Current Assets
131,357 GBP2024-12-31
158,504 GBP2023-12-31
Creditors
Current
130,664 GBP2024-12-31
130,167 GBP2023-12-31
Net Current Assets/Liabilities
693 GBP2024-12-31
28,337 GBP2023-12-31
Total Assets Less Current Liabilities
7,121 GBP2024-12-31
37,771 GBP2023-12-31
Net Assets/Liabilities
-2,411 GBP2024-12-31
7,646 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,511 GBP2024-12-31
7,546 GBP2023-12-31
Equity
-2,411 GBP2024-12-31
7,646 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,558 GBP2023-12-31
Motor vehicles
14,700 GBP2023-12-31
Computers
4,662 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,503 GBP2024-12-31
3,437 GBP2023-12-31
Motor vehicles
8,330 GBP2024-12-31
5,390 GBP2023-12-31
Computers
4,659 GBP2024-12-31
4,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,492 GBP2024-12-31
13,486 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2024-12-31
121 GBP2023-12-31
Motor vehicles
6,370 GBP2024-12-31
9,310 GBP2023-12-31
Computers
3 GBP2024-12-31
3 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,852 GBP2024-12-31
38,954 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,503 GBP2024-12-31
Prepayments/Accrued Income
Current
885 GBP2024-12-31
628 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
37,499 GBP2024-12-31
39,057 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,118 GBP2024-12-31
47,321 GBP2023-12-31
Corporation Tax Payable
Current
1,503 GBP2023-12-31
Other Creditors
Current
68,000 GBP2024-12-31
55,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,709 GBP2024-12-31
1,709 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,333 GBP2024-12-31
20,000 GBP2023-12-31
Between two and five year, Non-current
8,333 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,221 GBP2024-12-31
1,792 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,199 GBP2024-12-31
1,792 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31

  • BEACON HEATING & BOILER SUPPLIES LIMITED
    Info
    Registered number 05361108
    icon of address3 Jesse Terrace, Reading, Berkshire RG1 7RS
    PRIVATE LIMITED COMPANY incorporated on 2005-02-10 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.