Belmore Fire Safety Services Limited is a private limited company located at 19 Dunmurry Lodge, Blacks Road,, Belfast BT10 0GR. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 2 directors.
Director Kevin O., appointed on 18 August 2017. Director Michele O., appointed on 18 August 2017.
The company is officially categorised as "fire service activities" (SIC: 84250).
The latest confirmation statement was sent on 2023-08-17 and the date for the subsequent filing is 2024-08-31. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 19 Dunmurry Lodge |
| Office Address2 | Blacks Road, |
| Town | Belfast |
| Post code | BT10 0GR |
| Country of origin | United Kingdom |
| Registration Number | NI647522 |
| Date of Incorporation | Fri, 18th Aug 2017 |
| Industry | Fire service activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2017
Position: Director
Appointed: 18 August 2017
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 453 | 16 422 | 20 411 | 20 359 |
| Current Assets | 11 300 | 16 922 | 21 729 | 21 765 |
| Debtors | 6 847 | 500 | 1 318 | 1 406 |
| Net Assets Liabilities | 698 | 2 149 | 2 628 | 3 775 |
| Property Plant Equipment | 3 784 | 2 838 | 2 952 | 2 219 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 946 | 1 892 | 3 103 | 4 434 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Creditors | 14 081 | 17 081 | 21 493 | 19 784 |
| Fixed Assets | 3 784 | 2 838 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 946 | 946 | 1 211 | 1 331 |
| Net Current Assets Liabilities | -2 781 | -159 | 236 | 1 981 |
| Property Plant Equipment Gross Cost | 4 730 | 4 730 | 6 055 | 6 653 |
| Provisions For Liabilities Balance Sheet Subtotal | 305 | 530 | 560 | 425 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 730 | 1 325 | 598 | |
| Total Assets Less Current Liabilities | 1 003 | 2 679 | 3 188 | 4 200 |
| Accrued Liabilities Deferred Income | 2 322 | 2 555 | 3 119 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 30 | -135 | ||
| Corporation Tax Payable | 674 | 1 031 | 1 305 | |
| Dividends Paid | 4 000 | 4 000 | ||
| Number Shares Issued Fully Paid | 20 | 20 | ||
| Other Taxation Social Security Payable | 105 | 102 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 218 | 435 | ||
| Profit Loss | 4 479 | 5 147 | ||
| Provisions | 530 | 560 | 425 | |
| Trade Creditors Trade Payables | 375 | 126 | 76 | |
| Trade Debtors Trade Receivables | 500 | 1 100 | 971 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/17 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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