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.
Office Address | Belmont Works |
Office Address2 | Belmont |
Town | Bolton |
Post code | BL7 8BN |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 262 108 | 297 952 | 336 169 | 368 296 | 408 805 |
Current Assets | 286 264 | 326 646 | 352 371 | 383 576 | 434 731 |
Debtors | 24 156 | 28 694 | 16 202 | 15 280 | 25 926 |
Net Assets Liabilities | 2 157 585 | 2 195 167 | 2 221 359 | 2 272 516 | 2 275 108 |
Other Debtors | 2 414 | 1 436 | 1 459 | 1 581 | 12 753 |
Property Plant Equipment | 34 718 | 28 154 | 20 125 | 12 656 | 28 589 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 782 | 126 043 | 134 072 | 142 231 | 150 199 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 114 077 | 110 313 | 100 326 | 87 432 | 70 976 |
Fixed Assets | 2 228 165 | 2 221 601 | 2 213 572 | 2 219 591 | 2 235 524 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 261 | 8 029 | 8 159 | 8 371 | |
Investment Property | 2 193 447 | 2 193 447 | 2 193 447 | 2 206 935 | 2 206 935 |
Investment Property Fair Value Model | 2 193 447 | 2 193 447 | 2 193 447 | 2 206 935 | |
Net Assets Liabilities Subsidiaries | -105 000 | -105 000 | |||
Net Current Assets Liabilities | 172 187 | 216 333 | 252 045 | 296 144 | 363 755 |
Number Shares Issued Fully Paid | 15 475 | 15 475 | 15 475 | 15 475 | |
Other Creditors | 101 000 | 91 500 | 81 550 | 71 669 | 61 804 |
Other Taxation Social Security Payable | 10 534 | 14 935 | 14 627 | 13 667 | 7 230 |
Par Value Share | 1 | 1 | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
Property Plant Equipment Gross Cost | 149 500 | 154 197 | 154 197 | 154 887 | 178 788 |
Provisions | 242 767 | 242 767 | |||
Provisions For Liabilities Balance Sheet Subtotal | 242 767 | 242 767 | 244 258 | 243 219 | 324 171 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 697 | 690 | 24 567 | ||
Total Assets Less Current Liabilities | 2 400 352 | 2 437 934 | 2 465 617 | 2 515 735 | 2 599 279 |
Trade Creditors Trade Payables | 2 543 | 3 878 | 4 149 | 2 096 | 1 942 |
Trade Debtors Trade Receivables | 21 742 | 27 258 | 14 743 | 13 699 | 13 173 |
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 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 22nd, March 2023 |
accounts | Free Download (10 pages) |
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