Belmark And Nightingale Limited is a private limited company situated at 9 Glenmore Business Park, Langford Locks, Kidlington OX5 1GL. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 2 directors.
Director Jason T., appointed on 22 February 2018. Director Mark N., appointed on 22 February 2018.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was filed on 2023-02-21 and the due date for the next filing is 2024-03-06. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 9 Glenmore Business Park |
Office Address2 | Langford Locks |
Town | Kidlington |
Post code | OX5 1GL |
Country of origin | United Kingdom |
Registration Number | 11220418 |
Date of Incorporation | Thu, 22nd Feb 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Mark N. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jason T. This PSC owns 25-50% shares.
Mark N.
Notified on | 22 February 2018 |
Nature of control: |
25-50% shares |
Jason T.
Notified on | 22 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 67 762 | 166 652 | 123 382 | 242 598 |
Current Assets | 187 370 | 234 083 | 299 904 | 342 405 |
Debtors | 119 608 | 41 333 | 176 426 | 13 275 |
Net Assets Liabilities | 15 297 | 58 270 | 51 617 | 55 272 |
Other Debtors | 115 678 | 13 306 | 81 362 | 9 517 |
Property Plant Equipment | 15 803 | 17 434 | 40 515 | 33 254 |
Total Inventories | 26 098 | 96 | 86 532 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 724 | 6 402 | 19 897 | 31 093 |
Average Number Employees During Period | 3 | 5 | 8 | 8 |
Creditors | 185 227 | 190 219 | 284 417 | 314 214 |
Disposals Property Plant Equipment | 6 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 5 678 | 13 495 | 11 196 |
Net Current Assets Liabilities | 2 143 | 43 864 | 15 487 | 28 191 |
Other Creditors | 78 092 | 52 934 | 42 966 | 15 469 |
Other Taxation Social Security Payable | 10 029 | 35 192 | 61 938 | 112 843 |
Property Plant Equipment Gross Cost | 16 527 | 23 836 | 60 412 | 64 347 |
Provisions For Liabilities Balance Sheet Subtotal | 2 649 | 3 028 | 4 385 | 6 173 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 027 | 7 309 | 36 576 | 3 935 |
Total Assets Less Current Liabilities | 17 946 | 61 298 | 56 002 | 61 445 |
Trade Creditors Trade Payables | 97 106 | 102 093 | 129 513 | 142 214 |
Trade Debtors Trade Receivables | 3 930 | 28 027 | 95 064 | 3 758 |
Bank Borrowings Overdrafts | 50 000 | 43 688 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, August 2023 |
accounts | Free Download (10 pages) |
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