Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 October 2026
- Last conf. stmt
- 30 September 2025
Beamish Extras Ltd
- Incorporated
- 1 October 2019 (7 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Helen Amanda Pearson
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 4 High StreetStanleyDH9 0DQ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Helen Amanda Pearson
Individual · Notified 1 October 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1980 (46)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £4,613
- Cash
- £32,341
- Employees
- 5
- Debt Ratio
- 90%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,436 | £9,861 | £15,776 | £11,391 | £12,645 | £16,064 |
| Current Assets | £36,913 | £33,962 | £76,123 | £65,253 | £54,985 | £33,370 |
| Debtors | £4,572 | £5,477 | £42,480 | £25,805 | £7,496 | £5,717 |
| Cash | £32,341 | £28,485 | £33,643 | £39,448 | £47,489 | £27,653 |
| Creditors (< 1 year) | £38,164 | £27,802 | £36,847 | £36,665 | £45,282 | £30,304 |
| Creditors (> 1 year) | £969 | £5,969 | £11,052 | £15,833 | £20,000 | £25,000 |
| Net Current Assets | (£1,251) | £6,160 | £39,276 | £28,588 | £9,703 | £3,066 |
| Net Assets | £4,613 | £8,179 | £41,459 | £22,894 | £1,314 | (£6,651) |
| Shareholder Funds | £4,613 | £8,179 | £41,459 | £22,894 | £1,314 | (£6,651) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Replacement filing of Confirmation Statement | 30 September 2020 | ||
| 11 August 2026 | Replacement filing of Confirmation Statement | 30 September 2021 | ||
| 11 August 2026 | Replacement filing of Confirmation Statement | 30 September 2022 | ||
| 11 August 2026 | Replacement filing of Confirmation Statement | 30 September 2023 | ||
| 11 August 2026 | Replacement filing of Confirmation Statement | 30 September 2024 |
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