82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Fixed Assets - Investments
82,998 GBP2025-03-31
82,998 GBP2024-03-31
Debtors
446,163 GBP2025-03-31
442,831 GBP2024-03-31
Cash at bank and in hand
877 GBP2025-03-31
657 GBP2024-03-31
Current Assets
447,040 GBP2025-03-31
443,488 GBP2024-03-31
Creditors
Current
25,205 GBP2025-03-31
14,902 GBP2024-03-31
Net Current Assets/Liabilities
421,835 GBP2025-03-31
428,586 GBP2024-03-31
Total Assets Less Current Liabilities
504,833 GBP2025-03-31
511,584 GBP2024-03-31
Creditors
Non-current
467,674 GBP2025-03-31
502,265 GBP2024-03-31
Net Assets/Liabilities
37,159 GBP2025-03-31
9,319 GBP2024-03-31
Equity
Called up share capital
3,923 GBP2025-03-31
3,923 GBP2024-03-31
Capital redemption reserve
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
32,836 GBP2025-03-31
4,996 GBP2024-03-31
Equity
37,159 GBP2025-03-31
9,319 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
82,998 GBP2024-03-31
Investments in Group Undertakings
82,998 GBP2025-03-31
82,998 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
445,175 GBP2025-03-31
440,855 GBP2024-03-31
Other Debtors
Current
988 GBP2025-03-31
1,976 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
446,163 GBP2025-03-31
Current, Amounts falling due within one year
442,831 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,195 GBP2025-03-31
12,988 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,010 GBP2025-03-31
1,914 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
23,195 GBP2025-03-31
12,988 GBP2024-03-31
Between two and five year, Non-current
69,583 GBP2025-03-31
38,964 GBP2024-03-31
More than five year, Non-current
374,896 GBP2025-03-31
Bank Borrowings
Secured
490,869 GBP2025-03-31
515,253 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,923 shares2025-03-31
BEACONVILLE HEALTHCARE LIMITED
InfoRegistered number 11392079Pullman Court, Copper Street, Dorchester DT1 1GA
PRIVATE LIMITED COMPANY incorporated on 2018-06-01 (7 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0BEACONVILLE HEALTHCARE LIMITED
SRegistered number 11392079
Ppullman Court, Copper Street, Dorchester, England, DT1 1GA
Private Limited Company in England, United Kingdom
CIF 1