Belmont Door Systems Limited is a private limited company located at 70 Chorley New Road, Bolton BL1 4BY. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 1 director.
Director Paul B., appointed on 16 May 2018.
The company is officially categorised as "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was sent on 2023-09-11 and the date for the subsequent filing is 2024-09-25. Moreover, the statutory accounts were filed on 05 April 2022 and the next filing is due on 05 January 2024.
| Office Address | 70 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4BY |
| Country of origin | United Kingdom |
| Registration Number | 11364130 |
| Date of Incorporation | Wed, 16th May 2018 |
| Industry | Other construction installation |
| End of financial Year | 5th April |
| Company age | 6 years old |
| Account next due date | Fri, 5th Jan 2024 (112 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 16 May 2018
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lee B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 16 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lee B.
| Notified on | 16 May 2018 |
| Ceased on | 1 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||
| Current Assets | 5 175 | 5 365 | 18 173 | 24 475 | 40 912 |
| Net Assets Liabilities | 281 | 2 173 | |||
| Cash Bank On Hand | 154 | 2 323 | 1 249 | 1 820 | |
| Debtors | 5 211 | 15 850 | 23 226 | 39 092 | |
| Property Plant Equipment | 236 | 6 423 | 4 750 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 020 | 1 081 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 4 255 | 5 019 | 23 905 | 28 970 | 44 155 |
| Fixed Assets | 381 | 236 | |||
| Net Current Assets Liabilities | 920 | 346 | -5 732 | -4 495 | -3 243 |
| Total Assets Less Current Liabilities | 1 301 | 582 | 691 | 255 | 319 |
| Accrued Liabilities | 2 100 | 1 020 | 1 300 | 1 360 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 290 | 2 103 | 3 776 | 4 964 | |
| Corporation Tax Payable | 2 919 | 4 939 | 3 742 | 6 755 | |
| Corporation Tax Recoverable | 5 211 | 13 090 | 22 186 | 32 791 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 831 | 3 831 | 14 926 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 178 | 1 673 | 1 188 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 526 | 8 526 | 8 526 | ||
| Trade Debtors Trade Receivables | 2 760 | 1 040 | 6 301 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 365 | ||||
| Disposals Property Plant Equipment | 2 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed belmont door systems LIMITEDcertificate issued on 08/04/24 filed on: 8th, April 2024 |
change of name | Free Download (3 pages) |
| NM01 |
Resolution of change of name |
change of name |
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