Founded in 2015, Belmont Plumbing And Heating, classified under reg no. 09534173 is an active company. Currently registered at Exp House SG13 7AP, Hertford the company has been in the business for nine years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 30th March 2022.
The firm has 2 directors, namely Stephen C., Daniel W.. Of them, Stephen C., Daniel W. have been with the company the longest, being appointed on 9 April 2015. As of 27 April 2024, there were 2 ex directors - Mark H., Simon P. and others listed below. There were no ex secretaries.
| Office Address | Exp House |
| Office Address2 | Mead Lane |
| Town | Hertford |
| Post code | SG13 7AP |
| Country of origin | United Kingdom |
| Registration Number | 09534173 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2015
Position: Director
Appointed: 09 April 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Steve C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Dan W. This PSC owns 25-50% shares.
Steve C.
| Notified on | 10 August 2016 |
| Nature of control: |
25-50% shares |
Dan W.
| Notified on | 10 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | 5 909 | |||||||||
| Balance Sheet | ||||||||||
| Current Assets | 22 003 | 30 629 | 30 629 | 69 823 | 69 823 | 45 345 | 73 711 | 83 869 | 76 477 | 108 580 |
| Net Assets Liabilities | 5 910 | 31 680 | 31 680 | 20 177 | 20 177 | 3 248 | 3 642 | 3 879 | 11 600 | 6 034 |
| Cash Bank On Hand | 7 459 | 8 494 | 14 211 | 17 551 | 8 195 | 28 163 | ||||
| Debtors | 13 625 | 62 364 | 20 313 | 35 964 | 43 908 | 56 352 | 79 066 | |||
| Other Debtors | 39 979 | 12 707 | 17 346 | 30 121 | 38 778 | 34 135 | ||||
| Property Plant Equipment | 17 550 | 10 000 | 5 000 | 20 060 | 17 831 | 15 602 | ||||
| Total Inventories | 16 538 | 23 536 | 22 410 | 11 930 | 1 351 | |||||
| Cash Bank In Hand | 8 378 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 909 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 99 | |||||||||
| Profit Loss Account Reserve | 5 810 | |||||||||
| Shareholder Funds | 5 909 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 5 380 | 5 380 | 2 880 | ||||||
| Creditors | 17 528 | 18 594 | 18 594 | 67 196 | 64 316 | 70 197 | 90 119 | 50 000 | 36 162 | 26 267 |
| Fixed Assets | 25 025 | 25 025 | 17 550 | 17 550 | 30 000 | 21 000 | 32 060 | 25 831 | 19 602 | |
| Net Current Assets Liabilities | 13 764 | 12 035 | 12 035 | 2 627 | 5 507 | -24 852 | -16 408 | 21 819 | 25 319 | 15 663 |
| Total Assets Less Current Liabilities | 13 764 | 37 060 | 37 060 | 20 177 | 23 057 | 5 148 | 4 592 | 53 879 | 51 150 | 35 265 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 425 | 19 975 | 24 975 | 32 204 | 34 433 | 36 662 | ||||
| Average Number Employees During Period | 2 | 3 | 4 | 3 | 3 | 4 | ||||
| Bank Borrowings Overdrafts | 907 | 4 112 | 846 | 50 000 | 36 162 | 26 267 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 550 | 5 000 | 7 229 | 2 229 | 2 229 | |||||
| Intangible Assets | 20 000 | 16 000 | 12 000 | 8 000 | 4 000 | |||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
| Other Creditors | 10 271 | 28 472 | 26 788 | 25 134 | 7 466 | 899 | ||||
| Other Taxation Social Security Payable | 34 817 | 15 337 | 40 273 | 12 128 | 15 794 | 26 826 | ||||
| Property Plant Equipment Gross Cost | 29 975 | 29 975 | 29 975 | 52 264 | 52 264 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 900 | 950 | 3 388 | 2 964 | ||||||
| Total Increase Decrease From Revaluations Intangible Assets | 20 000 | |||||||||
| Trade Creditors Trade Payables | 21 201 | 22 276 | 22 213 | 22 512 | 17 658 | 36 576 | ||||
| Trade Debtors Trade Receivables | 22 385 | 7 606 | 18 618 | 13 787 | 17 574 | 44 931 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | ||||||
| Payments Received On Account | 17 597 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 289 | |||||||||
| Creditors Due Within One Year | 8 239 | |||||||||
| Number Shares Allotted | 99 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 7 855 | |||||||||
| Share Capital Allotted Called Up Paid | 99 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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