Beacon Creative Limited

Active04553957 Private limited company
Incorporated
4 October 2002 (24 years)
Industry
specialised design activities (74100)
Directors
Philip Moore
Owned by
Philip Moore
Accounts type
Total exemption full
Region
North East
Address
One Church Street
Tyne Bridge Approach
Gateshead
NE8 2AT

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
14 December 2026
Last conf. stmt
30 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Moore, Philip
Director · Appointed 4 October 2002
British
Born February 1968 (58)
Officer history (4 former)
1 January 2011
Resigned Gallagher, Joanne Rose as Secretary
4 October 2002
Appointed Moore, Philip as Director
4 October 2002
Appointed Combined Secretarial Services Limited as Corporate Nominee Secretary
4 October 2002
Resigned Combined Secretarial Services Limited as Corporate Nominee Secretary
4 October 2002
Appointed Combined Nominees Limited as Corporate Nominee Director
4 October 2002
Resigned Combined Nominees Limited as Corporate Nominee Director
4 October 2002
Appointed Combined Secretarial Services Limited as Corporate Nominee Director
4 October 2002
Resigned Combined Secretarial Services Limited as Corporate Nominee Director
4 October 2002
Appointed Gallagher, Joanne Rose as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Philip Moore
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1968 (58)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£541,494
Cash
£595,593
Employees
5

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2024 2025 £572,212 £504,558 £534,843 £595,363 £448,527 £541,494
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,523£1,062£6,013£13,600£21,411£19,628
Current Assets£512,978£665,476£642,585£616,311£650,324
Debtors£107,560£309,688£218,375£232,184£298,900
Cash£595,593£405,418£355,788£424,210£384,127£351,424
Creditors (< 1 year)£116,287£55,268£83,836£45,005£79,657£81,102£94,293
Creditors (> 1 year)£0£10,000£20,000£30,000£40,000£50,000
Net Current Assets£457,710£620,471£562,928£535,209£556,031
Net Assets£541,494£448,527£595,363£534,843£504,558£572,212
Shareholder Funds£541,494£448,527£595,363£534,843£504,558£572,212

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 July 2026Total exemption full accounts31 October 2025
4 December 2025Confirmation statement with no updates30 November 2025
13 March 2025Total exemption full accounts31 October 2024
9 December 2024Confirmation statement with updates30 November 2024
22 February 2024Total exemption full accounts31 October 2023
Show all recent filings

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