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
    Coulton, Denise
    Director born in June 1947
    Individual (4 offsprings)
    Officer
    2009-04-06 ~ now
    OF - Director → CIF 0
    Mrs Denise Coulton
    Born in June 1947
    Individual (4 offsprings)
    Person with significant control
    2016-04-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Stephen Coulton
    Born in April 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Halmshaw, Sally Stephanie
    Individual (6 offsprings)
    Officer
    2009-04-06 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

BEACON GROUP SERVICES LTD

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Intangible Assets
200,000 GBP2021-03-31
Dividends Paid on Shares
90,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
176,214 GBP2021-03-31
244,948 GBP2020-03-31
Fixed Assets
376,214 GBP2021-03-31
334,948 GBP2020-03-31
Debtors
33,205 GBP2021-03-31
120,287 GBP2020-03-31
Cash at bank and in hand
181,200 GBP2021-03-31
78,110 GBP2020-03-31
Current Assets
214,405 GBP2021-03-31
198,397 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-159,148 GBP2021-03-31
-145,331 GBP2020-03-31
Net Current Assets/Liabilities
55,257 GBP2021-03-31
53,066 GBP2020-03-31
Total Assets Less Current Liabilities
431,471 GBP2021-03-31
388,014 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-115,716 GBP2021-03-31
-126,884 GBP2020-03-31
Net Assets/Liabilities
315,755 GBP2021-03-31
261,130 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Capital redemption reserve
293,350 GBP2021-03-31
260,350 GBP2020-03-31
Retained earnings (accumulated losses)
22,305 GBP2021-03-31
680 GBP2020-03-31
Equity
315,755 GBP2021-03-31
261,130 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
194,093 GBP2020-04-01 ~ 2021-03-31
171,215 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
194,093 GBP2020-04-01 ~ 2021-03-31
171,215 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-142,181 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-139,468 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
522020-04-01 ~ 2021-03-31
502019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-03-31
110,000 GBP2020-03-31
Intangible Assets
Net goodwill
200,000 GBP2021-03-31
90,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
104,557 GBP2020-03-31
Plant and equipment
47,967 GBP2020-03-31
Motor vehicles
298,104 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
450,628 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
83,646 GBP2021-03-31
62,735 GBP2020-03-31
Plant and equipment
39,821 GBP2021-03-31
38,384 GBP2020-03-31
Motor vehicles
150,947 GBP2021-03-31
104,561 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,414 GBP2021-03-31
205,680 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,911 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
1,437 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
46,386 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,734 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,911 GBP2021-03-31
41,822 GBP2020-03-31
Plant and equipment
8,146 GBP2021-03-31
9,583 GBP2020-03-31
Motor vehicles
147,157 GBP2021-03-31
193,543 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
31,936 GBP2021-03-31
111,702 GBP2020-03-31
Other Debtors
Current
0 GBP2021-03-31
7,378 GBP2020-03-31
Prepayments/Accrued Income
Current
1,269 GBP2021-03-31
1,207 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
33,205 GBP2021-03-31
120,287 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
15,618 GBP2021-03-31
7,933 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
12,987 GBP2021-03-31
11,593 GBP2020-03-31
Trade Creditors/Trade Payables
Current
12,218 GBP2021-03-31
18,160 GBP2020-03-31
Corporation Tax Payable
Current
35,192 GBP2021-03-31
31,900 GBP2020-03-31
Other Taxation & Social Security Payable
Current
74,698 GBP2021-03-31
66,328 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
8,435 GBP2021-03-31
9,417 GBP2020-03-31
Creditors
Current
159,148 GBP2021-03-31
145,331 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
105,651 GBP2021-03-31
71,454 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,265 GBP2021-03-31
14,630 GBP2020-03-31
Other Remaining Borrowings
Non-current
7,800 GBP2021-03-31
40,800 GBP2020-03-31
Creditors
Non-current
115,716 GBP2021-03-31
126,884 GBP2020-03-31
  • BEACON GROUP SERVICES LTD
    Info
    Registered number 06870564
    Ground Floor Offices Riverside Mills, Saddleworth Road, Elland, West Yorkshire HX5 0RY
    Private Limited Company incorporated on 2009-04-06 (16 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-04-07
    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.