Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,779,600 GBP2025-03-31
1,790,814 GBP2024-03-31
Debtors
887,104 GBP2025-03-31
854,133 GBP2024-03-31
Cash at bank and in hand
7,562 GBP2025-03-31
4,799 GBP2024-03-31
Current Assets
894,666 GBP2025-03-31
858,932 GBP2024-03-31
Net Current Assets/Liabilities
-397,189 GBP2025-03-31
-444,510 GBP2024-03-31
Total Assets Less Current Liabilities
1,382,411 GBP2025-03-31
1,346,304 GBP2024-03-31
Creditors
Non-current
-1,434,222 GBP2025-03-31
-1,391,662 GBP2024-03-31
Net Assets/Liabilities
-67,698 GBP2025-03-31
-64,048 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-67,708 GBP2025-03-31
-64,058 GBP2024-03-31
Equity
-67,698 GBP2025-03-31
-64,048 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,716,052 GBP2024-03-31
Furniture and fittings
107,608 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,823,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,060 GBP2025-03-31
32,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,060 GBP2025-03-31
32,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,716,052 GBP2025-03-31
1,716,052 GBP2024-03-31
Furniture and fittings
63,548 GBP2025-03-31
74,762 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,254 GBP2025-03-31
9,254 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
827,000 GBP2025-03-31
794,029 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
50,850 GBP2025-03-31
50,850 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
887,104 GBP2025-03-31
854,133 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,909 GBP2025-03-31
25,069 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-578 GBP2025-03-31
Amounts owed to group undertakings
Current
1,143,009 GBP2025-03-31
1,155,699 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,250 GBP2025-03-31
2,409 GBP2024-03-31
Other Creditors
Current
120,265 GBP2025-03-31
120,265 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,434,222 GBP2025-03-31
1,391,662 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
R AND C BEALE PROPERTIES LTD
InfoRegistered number 1075580430-34 North Street, Hailsham, East Sussex BN27 1DW
PRIVATE LIMITED COMPANY incorporated on 2017-05-05 (9 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0R AND C BEALE PROPERTIES LTD
SRegistered number 10755804
30-34, North Street, Hailsham, East Sussex, England, BN27 1DW
Private Company Limited By Shares in England & Wales, England
CIF 1