Belmont Holdings Limited BOLTON


Founded in 1939, Belmont Holdings, classified under reg no. 00358051 is an active company. Currently registered at Belmont Works BL7 8BN, Bolton the company has been in the business for 85 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

Currently there are 2 directors in the the firm, namely Julian S. and Adrienne S.. In addition one secretary - Julian S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Belmont Holdings Limited Address / Contact

Office Address Belmont Works
Office Address2 Belmont
Town Bolton
Post code BL7 8BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00358051
Date of Incorporation Wed, 6th Dec 1939
Industry Other letting and operating of own or leased real estate
End of financial Year 30th November
Company age 85 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

Julian S.

Position: Director

Resigned:

Adrienne S.

Position: Director

Appointed: 24 February 2017

Julian S.

Position: Secretary

Appointed: 20 July 2004

David S.

Position: Director

Resigned: 07 February 2017

Anne S.

Position: Director

Appointed: 30 April 2002

Resigned: 28 February 2017

Peter M.

Position: Director

Appointed: 06 February 1996

Resigned: 08 July 2001

John H.

Position: Secretary

Appointed: 05 December 1994

Resigned: 20 July 2004

John K.

Position: Director

Appointed: 11 September 1991

Resigned: 31 December 1996

Julian S.

Position: Secretary

Appointed: 11 September 1991

Resigned: 05 December 1994

Hilbre S.

Position: Director

Appointed: 11 September 1991

Resigned: 27 October 1991

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we found, there is D H Smith Ltd from Chipping Campden, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

D H Smith Ltd

Rolling Stome Orchard Back Ends, Chipping Campden, GL55 6AU, England

Legal authority Companies Act
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand262 108297 952336 169368 296408 805
Current Assets286 264326 646352 371383 576434 731
Debtors24 15628 69416 20215 28025 926
Net Assets Liabilities2 157 5852 195 1672 221 3592 272 5162 275 108
Other Debtors2 4141 4361 4591 58112 753
Property Plant Equipment34 71828 15420 12512 65628 589
Other
Accumulated Depreciation Impairment Property Plant Equipment114 782126 043134 072142 231150 199
Average Number Employees During Period22222
Creditors114 077110 313100 32687 43270 976
Fixed Assets2 228 1652 221 6012 213 5722 219 5912 235 524
Increase From Depreciation Charge For Year Property Plant Equipment 11 2618 0298 1598 371
Investment Property2 193 4472 193 4472 193 4472 206 9352 206 935
Investment Property Fair Value Model2 193 4472 193 4472 193 4472 206 935 
Net Assets Liabilities Subsidiaries-105 000-105 000   
Net Current Assets Liabilities172 187216 333252 045296 144363 755
Number Shares Issued Fully Paid 15 47515 47515 47515 475
Other Creditors101 00091 50081 55071 66961 804
Other Taxation Social Security Payable10 53414 93514 62713 6677 230
Par Value Share 1111
Percentage Class Share Held In Subsidiary 100100100100
Property Plant Equipment Gross Cost149 500154 197154 197154 887178 788
Provisions242 767242 767   
Provisions For Liabilities Balance Sheet Subtotal242 767242 767244 258243 219324 171
Total Additions Including From Business Combinations Property Plant Equipment 4 697 69024 567
Total Assets Less Current Liabilities2 400 3522 437 9342 465 6172 515 7352 599 279
Trade Creditors Trade Payables2 5433 8784 1492 0961 942
Trade Debtors Trade Receivables21 74227 25814 74313 69913 173
Additions Other Than Through Business Combinations Investment Property Fair Value Model   13 488 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    403
Disposals Property Plant Equipment    666
Profit Loss    2 592

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 22nd, March 2023
Free Download (10 pages)

Company search

Advertisements