Belmore Trust Limited in HILLSBOROUGH - BT26 6PX

You are here: bizstats.co.uk > a-z index > B list > BE list > BEL list > BELM list

Belmore Trust Limited HILLSBOROUGH

Belmore Trust started in year 1983 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number NI016967. The Belmore Trust company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Hillsborough at 41 Drumlough Road. Postal code: BT26 6PX.

Currently there are 5 directors in the the company, namely Audrey M., Paul G. and Stephen G. and others. In addition one secretary - Stephen G. - is with the firm. As of 29 May 2024, there was 1 ex director - Jack B.. There were no ex secretaries.

Belmore Trust Limited Address / Contact

Office Address	41 Drumlough Road
Town	Hillsborough
Post code	BT26 6PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI016967
Date of Incorporation	Mon, 3rd Oct 1983
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	41 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Audrey M.

Position: Director

Appointed: 09 April 2018

Paul G.

Position: Director

Appointed: 09 April 2018

Stephen G.

Position: Director

Appointed: 03 October 1983

Stephen G.

Position: Secretary

Appointed: 03 October 1983

John W.

Position: Director

Appointed: 03 October 1983

Stanley G.

Position: Director

Appointed: 03 October 1983

Jack B.

Position: Director

Appointed: 03 October 1983

Resigned: 28 February 2021

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Stephen G. This PSC has significiant influence or control over the company,.

Stephen G.

Notified on	1 December 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 720 966	1 682 433	1 713 237

Balance Sheet
Cash Bank On Hand				474 319	504 518	500 079	1 843 736	1 821 932
Current Assets	1 096 296	1 057 793	1 089 493	1 028 361	1 046 638	1 071 486	3 193 075	3 117 591
Debtors	5 841	16 308		10 265	6 934	4 876	1 242	12 308
Net Assets Liabilities				1 640 348	1 666 117
Property Plant Equipment				626 374	626 374	626 374
Cash Bank In Hand	619 059	581 000
Net Assets Liabilities Including Pension Asset Liability	1 720 966	1 682 433	1 713 237
Tangible Fixed Assets	626 374	626 374

Reserves/Capital
Profit Loss Account Reserve	1 421 064	1 382 531
Shareholder Funds	1 720 966	1 682 433	1 713 237

Other
Creditors				14 387	6 895	33 202	3 550	2 270
Current Asset Investments	471 396	460 485		543 777	535 186	566 531	1 348 097	1 283 351
Fixed Assets	626 374	626 374	626 374	626 374	626 374
Net Current Assets Liabilities	1 094 592	1 056 059	1 086 863	1 013 974	1 039 743	1 038 284	3 189 525	3 115 321
Property Plant Equipment Gross Cost					626 374	626 374
Total Assets Less Current Liabilities	1 720 966	1 682 433	1 713 237	1 640 348	1 666 117	1 664 658	3 189 525	3 115 321
Disposals Property Plant Equipment							626 374
Creditors Due Within One Year	1 704	1 734	2 630
Other Aggregate Reserves	299 902	299 902
Tangible Fixed Assets Cost Or Valuation	626 374	626 374

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 19th, December 2016	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to Thursday 31st December 2015 filed on: 8th, January 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 19th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Wednesday 31st December 2014 filed on: 3rd, January 2015	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st March 2014 filed on: 22nd, December 2014	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Tuesday 31st December 2013 filed on: 14th, January 2014	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st March 2013 filed on: 27th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to Monday 31st December 2012 filed on: 9th, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 31st, December 2012	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Saturday 31st December 2011 filed on: 21st, February 2012	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 31st March 2011 filed on: 15th, December 2011	accounts	Free Download (10 pages)
AR01	Annual return, no members record, drawn up to Friday 31st December 2010 filed on: 13th, December 2011	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st March 2010 filed on: 17th, February 2011	accounts	Free Download (10 pages)
AR01	Annual return, no members record, drawn up to Thursday 31st December 2009 filed on: 4th, January 2010	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Tuesday 31st March 2009 filed on: 4th, January 2010	accounts	Free Download (5 pages)
AC(NI)	31/03/08 annual accts filed on: 9th, February 2009	accounts	Free Download (5 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 14th, January 2009	annual return	Free Download (7 pages)
AC(NI)	31/03/07 annual accts filed on: 11th, February 2008	accounts	Free Download (5 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 25th, January 2008	annual return	Free Download (7 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 12th, January 2007	annual return	Free Download (7 pages)
AC(NI)	31/03/06 annual accts filed on: 17th, July 2006	accounts	Free Download (5 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 7th, April 2006	annual return	Free Download (7 pages)
AC(NI)	31/03/05 annual accts filed on: 27th, March 2006	accounts	Free Download (5 pages)
AC(NI)	31/03/04 annual accts filed on: 9th, February 2005	accounts	Free Download (5 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 18th, January 2005	annual return	Free Download (7 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 29th, April 2004	annual return	Free Download (4 pages)
AC(NI)	31/03/03 annual accts filed on: 7th, January 2004	accounts	Free Download (5 pages)
AC(NI)	31/03/02 annual accts filed on: 30th, January 2003	accounts	Free Download (5 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 14th, January 2003	annual return	Free Download (4 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 9th, March 2002	annual return	Free Download (4 pages)
AC(NI)	31/03/01 annual accts filed on: 14th, February 2002	accounts	Free Download (5 pages)
AC(NI)	31/03/00 annual accts filed on: 9th, February 2001	accounts	Free Download (5 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 1st, February 2001	annual return	Free Download (4 pages)
AC(NI)	31/03/99 annual accts filed on: 6th, February 2000	accounts
371S(NI)	31/12/99 annual return shuttle filed on: 6th, February 2000	annual return
AC(NI)	31/03/98 annual accts filed on: 3rd, February 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 31st, January 1999	annual return
371S(NI)	31/12/97 annual return shuttle filed on: 5th, February 1998	annual return
AC(NI)	31/03/97 annual accts filed on: 5th, February 1998	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 6th, February 1997	annual return
AC(NI)	31/03/96 annual accts filed on: 6th, February 1997	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 4th, February 1996	annual return
AC(NI)	31/03/95 annual accts filed on: 4th, February 1996	accounts
AC(NI)	31/03/94 annual accts filed on: 6th, February 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 6th, February 1995	annual return
371S(NI)	31/12/93 annual return shuttle filed on: 24th, March 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 1st, March 1994	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 24th, March 1993	annual return
AC(NI)	31/03/92 annual accts filed on: 24th, March 1993	accounts
AC(NI)	31/03/91 annual accts filed on: 11th, June 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 4th, March 1992	annual return
AC(NI)	31/03/90 annual accts filed on: 30th, May 1991	accounts
AR(NI)	31/12/90 annual return filed on: 26th, April 1991	annual return
AC(NI)	31/03/89 annual accts filed on: 25th, May 1990	accounts
AR(NI)	31/12/89 annual return filed on: 24th, March 1990	annual return
AC(NI)	31/03/88 annual accts filed on: 27th, June 1989	accounts
AR(NI)	31/12/88 annual return filed on: 4th, April 1989	annual return
AR(NI)	31/12/87 annual return filed on: 16th, July 1988	annual return
AC(NI)	31/03/87 annual accts filed on: 20th, June 1988	accounts
AR(NI)	31/12/86 annual return filed on: 1st, June 1987	annual return
AC(NI)	31/03/86 annual accts filed on: 28th, May 1987	accounts
AR(NI)	31/12/85 annual return filed on: 4th, May 1986	annual return
AR(NI)	31/12/84 annual return filed on: 4th, May 1986	annual return
AC(NI)	31/03/85 annual accts filed on: 4th, April 1986	accounts
A2(NI)	Notice of ARD filed on: 23rd, July 1984	accounts

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.