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 1
  • Davis, Michael Lawrence, Sir
    Ceo born in February 1958
    Individual (12 offsprings)
    Officer
    2017-03-09 ~ now
    OF - Director → CIF 0
    Sir Michael Lawrence Davis
    Born in February 1958
    Individual (12 offsprings)
    Person with significant control
    2017-03-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BEACON ROCK LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,285,722 GBP2024-03-31
1,828,366 GBP2023-03-31
Debtors
Current
1,817,187 GBP2024-03-31
543,073 GBP2023-03-31
Cash at bank and in hand
2,639,500 GBP2024-03-31
5,963,816 GBP2023-03-31
Current Assets
4,456,687 GBP2024-03-31
6,506,889 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-125,779 GBP2024-03-31
-730,824 GBP2023-03-31
Net Current Assets/Liabilities
4,330,908 GBP2024-03-31
5,776,065 GBP2023-03-31
Total Assets Less Current Liabilities
6,616,630 GBP2024-03-31
7,604,431 GBP2023-03-31
Net Assets/Liabilities
6,565,616 GBP2024-03-31
7,604,431 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,565,516 GBP2024-03-31
7,604,331 GBP2023-03-31
Equity
6,565,616 GBP2024-03-31
7,604,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,073,275 GBP2024-03-31
1,594,415 GBP2023-03-31
Office equipment
24,039 GBP2024-03-31
13,448 GBP2023-03-31
Computers
101,977 GBP2024-03-31
98,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,717,051 GBP2024-03-31
2,217,039 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-7,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
887 GBP2023-03-31
Computers
5,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
388,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,150 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
16,567 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
43,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,610 GBP2024-03-31
Computers
21,604 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431,329 GBP2024-03-31
Property, Plant & Equipment
Other
2,073,275 GBP2024-03-31
1,594,415 GBP2023-03-31
Office equipment
19,429 GBP2024-03-31
12,561 GBP2023-03-31
Computers
80,373 GBP2024-03-31
93,902 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,524 GBP2024-03-31
Other Debtors
Current
1,002,710 GBP2024-03-31
358,061 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
210,132 GBP2024-03-31
Prepayments/Accrued Income
Current
569,821 GBP2024-03-31
164,636 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,969 GBP2024-03-31
60,687 GBP2023-03-31
Corporation Tax Payable
Current
670,137 GBP2023-03-31
Taxation/Social Security Payable
Current
13,513 GBP2024-03-31
Other Creditors
Current
867 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
79,430 GBP2024-03-31
Creditors
Current
125,779 GBP2024-03-31
730,824 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-51,014 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-51,014 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-51,014 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • BEACON ROCK LIMITED
    Info
    Registered number 10660746
    54 Jermyn Street, 7th Floor, London SW1Y 6LX
    Private Limited Company incorporated on 2017-03-09 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.