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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 2
  • 1
    Carr, David Michael
    Director born in July 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2015-01-15 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressBeale Park, Lower Badildon, Reading, United Kingdom
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Maloney, David
    Charity Trustee born in April 1956
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-05-31 ~ 2025-01-20
    OF - Director → CIF 0
  • 2
    White, Nicholas
    Director born in November 1981
    Individual
    Officer
    icon of calendar 2015-01-15 ~ 2019-11-05
    OF - Director → CIF 0
  • 3
    Hutton, Robert
    Engineer born in November 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-05-19 ~ 2023-05-31
    OF - Director → CIF 0
parent relation
Company in focus

BEALE PARK TRADING COMPANY LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
163,441 GBP2024-10-31
170,498 GBP2023-10-31
Debtors
4,583 GBP2024-10-31
1,138 GBP2023-10-31
Cash at bank and in hand
54,749 GBP2024-10-31
300,158 GBP2023-10-31
Current Assets
87,390 GBP2024-10-31
333,923 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-466,927 GBP2023-10-31
Net Current Assets/Liabilities
-60,556 GBP2024-10-31
-133,004 GBP2023-10-31
Total Assets Less Current Liabilities
102,885 GBP2024-10-31
37,494 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
102,884 GBP2024-10-31
37,493 GBP2023-10-31
Equity
102,885 GBP2024-10-31
37,494 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
177,932 GBP2024-10-31
165,889 GBP2023-10-31
Furniture and fittings
17,353 GBP2024-10-31
14,405 GBP2023-10-31
Computers
3,727 GBP2024-10-31
9,199 GBP2023-10-31
Motor vehicles
7,292 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
206,304 GBP2024-10-31
189,493 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,001 GBP2023-11-01 ~ 2024-10-31
Computers
-5,472 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-6,473 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,970 GBP2024-10-31
5,925 GBP2023-10-31
Furniture and fittings
9,393 GBP2024-10-31
7,414 GBP2023-10-31
Computers
2,437 GBP2024-10-31
5,656 GBP2023-10-31
Motor vehicles
1,063 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,863 GBP2024-10-31
18,995 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24,045 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,292 GBP2023-11-01 ~ 2024-10-31
Computers
430 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,063 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,830 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-313 GBP2023-11-01 ~ 2024-10-31
Computers
-3,649 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,962 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
147,962 GBP2024-10-31
159,964 GBP2023-10-31
Furniture and fittings
7,960 GBP2024-10-31
6,991 GBP2023-10-31
Computers
1,290 GBP2024-10-31
3,543 GBP2023-10-31
Motor vehicles
6,229 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
4,583 GBP2024-10-31
1,138 GBP2023-10-31
Trade Creditors/Trade Payables
Current
22,763 GBP2024-10-31
35,361 GBP2023-10-31
Amounts owed to group undertakings
Current
121,123 GBP2024-10-31
417,555 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,431 GBP2024-10-31
10,953 GBP2023-10-31
Other Creditors
Current
2,629 GBP2024-10-31
3,058 GBP2023-10-31
Creditors
Current
147,946 GBP2024-10-31
466,927 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
195,000 GBP2024-10-31
240,000 GBP2023-10-31
  • BEALE PARK TRADING COMPANY LIMITED
    Info
    Registered number 09391474
    icon of addressBeale Park, Lower Basildon, Reading, Berkshire RG8 9NH
    Private Limited Company incorporated on 2015-01-15 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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 26 August 2025 and licensed under the Open Government Licence v3.0.