Belmont Van & Mower Centre Limited in Ashover Hay CHESTERFIELD - S45 0HN

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Belmont Van & Mower Centre Limited CHESTERFIELD

Belmont Van & Mower Centre started in year 2000 as Private Limited Company with registration number 03914811. The Belmont Van & Mower Centre company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Chesterfield at Silkstone Cottage. Postal code: S45 0HN. Since 2000-02-07 Belmont Van & Mower Centre Limited is no longer carrying the name Belmont Lawnmowers And Vans.

At the moment there are 3 directors in the the company, namely Steven K., Kevin H. and Anita A.. In addition one secretary - Anita A. - is with the firm. As of 28 April 2024, there was 1 ex director - Richard A.. There were no ex secretaries.

Belmont Van & Mower Centre Limited Address / Contact

Office Address	Silkstone Cottage
Office Address2	Ashover Hay
Town	Chesterfield
Post code	S45 0HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03914811
Date of Incorporation	Thu, 27th Jan 2000
Industry	Sale of other motor vehicles
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated	Sat, 21st Jan 2023

Company staff

Steven K.

Position: Director

Appointed: 01 January 2003

Kevin H.

Position: Director

Appointed: 01 January 2003

Anita A.

Position: Secretary

Appointed: 27 January 2000

Anita A.

Position: Director

Appointed: 27 January 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 January 2000

Resigned: 27 January 2000

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 January 2000

Resigned: 27 January 2000

Richard A.

Position: Director

Appointed: 27 January 2000

Resigned: 06 September 2011

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Anita A. This PSC and has 75,01-100% shares.

Anita A.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Company previous names

Belmont Lawnmowers And Vans	February 7, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	25 073	72 559	125 052	149 955	222 922

Balance Sheet
Cash Bank In Hand	46 326	74 960	114 643	64 691	179 842
Cash Bank On Hand					179 842	241 712	163 188	264 290	343 392	466 540	438 790	476 213
Current Assets	156 428	210 816	228 535	235 754	298 529	367 092	315 270	408 831	479 633	634 987	619 563	678 351
Debtors	20 738	47 561	34 448	51 981	52 774	32 170	45 659	26 919	33 348	38 231	31 247	52 138
Net Assets Liabilities					222 922	272 329	250 084	298 061	363 490	440 608	463 926	545 554
Net Assets Liabilities Including Pension Asset Liability	25 073	72 559	125 052	149 955	222 922
Property Plant Equipment					16 008	11 449	8 522	7 132	6 048	5 061	8 463	9 100
Stocks Inventory	89 364	88 295	79 444	119 082	65 913
Tangible Fixed Assets	6 165	3 644	3 598	2 799	16 008
Total Inventories					65 913	93 210	106 423	117 622	102 893	130 216	149 526	150 000

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 973	89 321	124 952	149 855	222 822
Shareholder Funds	25 073	72 559	125 052	149 955	222 922

Other
Amount Specific Advance Or Credit Directors							5 000
Amount Specific Advance Or Credit Made In Period Directors							5 000
Accumulated Depreciation Impairment Property Plant Equipment					36 710	25 269	24 051	26 751	28 795	30 598	31 956	34 781
Average Number Employees During Period						12	12	12	11	10	10	11
Creditors					88 654	103 922	72 089	116 547	121 042	198 478	162 492	140 168
Creditors Due Within One Year	137 520	141 901	107 081	88 598	88 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 099	4 072				1 782
Disposals Property Plant Equipment						16 000	4 145				2 167
Increase From Depreciation Charge For Year Property Plant Equipment						3 658	2 854	2 699	2 044	1 803	3 140	2 825
Net Current Assets Liabilities	18 908	68 915	121 454	147 156	209 875	263 170	243 181	292 284	358 591	436 509	457 071	538 183
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					52 718	36 718	32 573	33 883	34 843	35 659	40 419	43 881
Provisions For Liabilities Balance Sheet Subtotal					2 961	2 290	1 619	1 355	1 149	962	1 608	1 729
Provisions For Liabilities Charges					2 961
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 096		18 824
Tangible Fixed Assets Cost Or Valuation	39 894	33 894	34 990	34 990	52 718
Tangible Fixed Assets Depreciation	33 729	30 250	31 392	32 191	36 710
Tangible Fixed Assets Depreciation Charged In Period		1 097	1 142	799	4 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 576			479
Tangible Fixed Assets Disposals		6 000			1 096
Total Additions Including From Business Combinations Property Plant Equipment								1 310	960	816	6 927	3 462
Total Assets Less Current Liabilities	25 073	89 421	125 052	149 955	225 883	274 619	251 702	299 416	364 639	441 570	465 534	547 283
Fixed Assets	6 165	3 644	3 598	2 799
Intangible Fixed Assets Aggregate Amortisation Impairment		150 000	150 000
Intangible Fixed Assets Cost Or Valuation		150 000	150 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 27th, September 2016	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 27th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-21 filed on: 23rd, January 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-01-23: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 30th, September 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-21 filed on: 4th, February 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-02-04: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 30th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-21 filed on: 31st, January 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 1st, October 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-21 filed on: 29th, January 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 26th, September 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-21 filed on: 23rd, February 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 30th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-21 filed on: 27th, January 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 30th, September 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-21 filed on: 16th, February 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 31st, October 2009	accounts	Free Download (4 pages)
363a	Period up to 2009-04-09 - Annual return with full member list filed on: 9th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 24th, October 2008	accounts	Free Download (5 pages)
363a	Period up to 2008-04-03 - Annual return with full member list filed on: 3rd, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 16th, October 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 16th, October 2007	accounts	Free Download (5 pages)
363a	Period up to 2007-04-04 - Annual return with full member list filed on: 4th, April 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-04-04 - Annual return with full member list filed on: 4th, April 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 3rd, October 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 3rd, October 2006	accounts	Free Download (5 pages)
363a	Period up to 2006-01-24 - Annual return with full member list filed on: 24th, January 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-01-24 - Annual return with full member list filed on: 24th, January 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 6th, July 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 6th, July 2005	accounts	Free Download (5 pages)
363s	Period up to 2005-03-16 - Annual return with full member list filed on: 16th, March 2005	annual return	Free Download (8 pages)
363s	Period up to 2005-03-16 - Annual return with full member list filed on: 16th, March 2005	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 3rd, November 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 3rd, November 2004	accounts	Free Download (5 pages)
363s	Period up to 2004-02-03 - Annual return with full member list filed on: 3rd, February 2004	annual return	Free Download (8 pages)
363s	Period up to 2004-02-03 - Annual return with full member list filed on: 3rd, February 2004	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to 2002-12-31 filed on: 31st, October 2003	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2002-12-31 filed on: 31st, October 2003	accounts	Free Download (5 pages)
363s	Period up to 2003-02-18 - Annual return with full member list filed on: 18th, February 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-02-18 - Annual return with full member list filed on: 18th, February 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-01-31 filed on: 16th, October 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-01-31 filed on: 16th, October 2002	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/01/03 to 31/12/02 filed on: 9th, July 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/03 to 31/12/02 filed on: 9th, July 2002	accounts	Free Download (1 page)
363s	Period up to 2002-02-05 - Annual return with full member list filed on: 5th, February 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-02-05 - Annual return with full member list filed on: 5th, February 2002	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-01-31 filed on: 21st, June 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2001-01-31 filed on: 21st, June 2001	accounts	Free Download (5 pages)
363s	Period up to 2001-02-06 - Annual return with full member list filed on: 6th, February 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-02-06 - Annual return with full member list filed on: 6th, February 2001	annual return	Free Download (6 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 15th, February 2000	incorporation	Free Download (15 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 15th, February 2000	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 27th, January 2000	incorporation	Free Download (20 pages)
NEWINC	Incorporation filed on: 27th, January 2000	incorporation	Free Download (20 pages)

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