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Belmont Trade Ltd NOTTINGHAM

Founded in 2015, Belmont Trade, classified under reg no. 09877193 is a active - proposal to strike off company. Currently registered at Pringfield Mill Sandiacre NG10 5QD, Nottingham the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2021.

Belmont Trade Ltd Address / Contact

Office Address Pringfield Mill Sandiacre
Office Address2 Stimpson Avenue
Town Nottingham
Post code NG10 5QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09877193
Date of Incorporation Wed, 18th Nov 2015
Industry Wholesale of other intermediate products
End of financial Year 30th November
Company age 9 years old
Account next due date Thu, 31st Aug 2023 (243 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Philip H.

Position: Director

Appointed: 18 November 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Philip H. This PSC and has 75,01-100% shares.

Philip H.

Notified on 17 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth784 002      
Balance Sheet
Cash Bank On Hand249 760315 500401 335497 012657 021799 012859 600
Current Assets505 962772 5551 051 4801 363 2131 826 4862 200 3562 540 155
Debtors98 101150 022198 200268 001334 214399 722425 891
Net Assets Liabilities784 0021 176 5061 469 3521 896 3782 591 4663 394 2423 982 748
Property Plant Equipment401 840569 211615 887769 5661 034 7801 540 9221 845 444
Total Inventories158 101307 033451 945598 200835 2511 001 6221 254 664
Cash Bank In Hand249 760      
Net Assets Liabilities Including Pension Asset Liability784 002      
Stocks Inventory158 101      
Tangible Fixed Assets401 840      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve784 001      
Shareholder Funds784 002      
Other
Administrative Expenses     515 455658 777
Average Number Employees During Period  4035454045
Cost Sales     5 289 5625 955 002
Creditors123 800165 260198 015236 401269 800347 036402 851
Distribution Costs     52 58875 778
Fixed Assets401 840569 211615 887769 5661 034 7801 540 9221 845 444
Gross Profit Loss     1 295 6041 901 658
Net Current Assets Liabilities382 162607 295853 4651 126 8121 556 6861 853 3202 137 304
Operating Profit Loss     727 5611 167 103
Other Interest Receivable Similar Income Finance Income     150200
Other Inventories     1 001 6221 254 664
Profit Loss On Ordinary Activities After Tax     727 7111 167 303
Profit Loss On Ordinary Activities Before Tax     727 7111 167 303
Property Plant Equipment Gross Cost401 840569 211615 887769 5661 034 7801 540 9221 845 444
Total Additions Including From Business Combinations Property Plant Equipment 167 37146 676153 679265 214506 142304 522
Total Assets Less Current Liabilities784 0021 176 5061 469 3521 896 3782 591 4663 394 2423 982 748
Trade Creditors Trade Payables     347 036402 851
Trade Debtors Trade Receivables     399 722425 891
Turnover Revenue     6 585 1667 856 660
Creditors Due Within One Year123 800      
Number Shares Allotted1      
Other Debtors Due After One Year98 101      
Par Value Share1      
Secured Debts123 800      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions401 840      
Tangible Fixed Assets Cost Or Valuation401 840      

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation
Confirmation statement with no updates November 17, 2023
filed on: 10th, January 2024 		Free Download (3 pages)

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