Belknap Livery started in year 2003 as Private Limited Company with registration number 04710429. The Belknap Livery company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Salisbury at Hitchcock House Hilltop Park. Postal code: SP3 4UF. Since 17th June 2003 Belknap Livery Limited is no longer carrying the name Lifestudy.
At the moment there are 2 directors in the the firm, namely Jennifer M. and Charles M.. In addition one secretary - Jennifer M. - is with the company. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Hitchcock House Hilltop Park |
Office Address2 | Devizes Road |
Town | Salisbury |
Post code | SP3 4UF |
Country of origin | United Kingdom |
Registration Number | 04710429 |
Date of Incorporation | Tue, 25th Mar 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Charles M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lifestudy | June 17, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 529 944 | 527 539 | 554 353 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 442 434 | 37 154 | 25 | 2 215 | 222 154 | 235 129 | 48 336 | 62 518 | ||
Current Assets | 464 438 | 752 154 | 715 025 | 717 215 | 817 346 | 789 704 | 768 100 | |||
Debtors | 22 005 | 715 000 | 715 000 | 715 000 | 595 192 | 554 575 | 719 764 | 731 439 | ||
Net Assets Liabilities | 621 191 | 669 277 | 678 318 | 684 907 | 856 120 | 822 376 | 960 915 | 1 044 830 | ||
Other Debtors | 22 006 | 715 000 | 715 000 | 715 000 | 595 192 | 554 575 | 719 764 | |||
Cash Bank In Hand | 2 406 | 442 433 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 529 944 | 527 539 | 554 353 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 400 001 | 400 001 | 400 001 | |||||||
Profit Loss Account Reserve | 129 943 | 127 538 | 154 352 | |||||||
Shareholder Funds | 529 944 | 527 539 | 554 353 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 4 550 | 4 230 | ||||||||
Amounts Owed To Directors | 5 421 | 5 421 | ||||||||
Average Number Employees During Period | 2 | 2 | ||||||||
Creditors | 153 777 | 178 469 | 155 999 | 168 782 | 213 053 | 204 580 | 222 625 | 208 740 | ||
Current Tax For Period | 4 097 | 28 729 | 3 090 | 842 | 40 678 | 2 112 | 23 643 | |||
Deferred Tax Assets | 539 | |||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -12 361 | -15 918 | -341 | 2 240 | 331 | 22 | 494 | |||
Deferred Tax Liabilities | 198 | 2 429 | 2 230 | 2 252 | 2 746 | |||||
Equity Securities Held | 175 | 1 047 | ||||||||
Financial Assets | 321 | 313 | 367 | 929 | 1 047 | 175 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -644 | -564 | -16 | |||||||
Investments | 418 186 | 462 315 | ||||||||
Investments Fixed Assets | 670 767 | 673 548 | 243 691 | 418 186 | 462 315 | |||||
Net Current Assets Liabilities | -140 823 | -146 009 | 310 662 | 573 685 | 559 026 | 548 433 | 604 293 | 585 124 | 545 475 | |
Other Creditors | 147 880 | 147 880 | 151 253 | 164 146 | 168 298 | 153 299 | 194 430 | 189 011 | ||
Other Payables Accrued Expenses | 1 800 | 1 860 | 2 220 | 3 793 | 4 093 | 4 213 | 4 550 | |||
Other Provisions Balance Sheet Subtotal | 2 746 | 2 702 | ||||||||
Other Remaining Investments | 418 011 | 462 315 | ||||||||
Other Taxation Payable | 23 643 | 10 078 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 15 918 | -341 | 1 899 | 2 230 | 2 252 | 2 746 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -8 264 | 12 811 | 2 105 | 2 518 | 40 993 | 2 134 | 24 137 | |||
Total Assets Less Current Liabilities | 637 109 | 669 277 | 677 977 | 686 806 | 858 350 | 824 628 | 963 661 | |||
Total Borrowings | 1 | |||||||||
Trade Creditors Trade Payables | 4 033 | |||||||||
Creditors Due Within One Year | 143 229 | 146 009 | 153 776 | |||||||
Fixed Assets | 670 767 | 673 548 | 243 691 | |||||||
Number Shares Allotted | 400 001 | 400 001 | 400 001 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 400 001 | 400 001 | 400 001 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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