Belton & Duffey West Norfolk started in year 2008 as Private Limited Company with registration number 06552648. The Belton & Duffey West Norfolk company has been functioning successfully for 16 years now and its status is active. The firm's office is based in King's Lynn at 16 Blackfriars Street. Postal code: PE30 1NN. Since 2008-04-16 Belton & Duffey West Norfolk Limited is no longer carrying the name Belton & Duffey.
At the moment there are 2 directors in the the company, namely David H. and Azam G.. In addition one secretary - David H. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Blackfriars Street |
| Town | King's Lynn |
| Post code | PE30 1NN |
| Country of origin | United Kingdom |
| Registration Number | 06552648 |
| Date of Incorporation | Wed, 2nd Apr 2008 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 16 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 | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 02 April 2008
Position: Director
Appointed: 02 April 2008
Position: Director
Appointed: 02 April 2008
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is David H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Azam G. This PSC owns 25-50% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Azam G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Belton & Duffey | April 16, 2008 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 206 164 | 206 532 | 282 822 | 272 800 | 261 611 |
| Current Assets | 231 420 | 232 540 | 333 814 | 312 219 | 296 970 |
| Debtors | 13 256 | 14 008 | 38 992 | 27 419 | 29 859 |
| Net Assets Liabilities | -77 709 | -44 380 | 8 193 | 10 885 | 1 978 |
| Other Debtors | 2 654 | 2 667 | 2 951 | 15 092 | 25 252 |
| Property Plant Equipment | 2 709 | 5 931 | 4 744 | 6 119 | |
| Total Inventories | 12 000 | 12 000 | 12 000 | 12 000 | 5 500 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 45 000 | 45 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 389 | 9 086 | 10 273 | 11 513 | 5 370 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 919 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
| Average Number Employees During Period | 9 | 8 | 6 | 7 | 8 |
| Balances Amounts Owed To Related Parties | 47 062 | 39 123 | |||
| Bank Borrowings Overdrafts | 4 706 | 5 012 | 41 236 | 29 253 | 9 784 |
| Corporation Tax Payable | 9 968 | ||||
| Creditors | 302 034 | 271 932 | 41 236 | 29 253 | 19 208 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 697 | 1 187 | 1 240 | 58 | |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | ||
| Net Current Assets Liabilities | -70 614 | -39 392 | 45 587 | 35 549 | 17 191 |
| Other Creditors | 254 369 | 244 411 | 246 520 | 240 023 | 238 249 |
| Other Taxation Social Security Payable | 15 138 | 9 338 | 24 753 | 8 129 | 20 464 |
| Payments To Related Parties | 7 525 | 7 939 | |||
| Property Plant Equipment Gross Cost | 11 098 | 15 017 | 15 017 | 17 632 | 9 501 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -8 929 | -2 401 | 902 | ||
| Total Assets Less Current Liabilities | -67 905 | -33 461 | 50 331 | 41 668 | 22 518 |
| Trade Creditors Trade Payables | 27 821 | 13 171 | 9 436 | 16 491 | 11 282 |
| Trade Debtors Trade Receivables | 10 602 | 11 341 | 36 041 | 12 327 | 4 607 |
| Bank Borrowings | 48 754 | 41 280 | 28 992 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 967 | ||||
| Disposals Property Plant Equipment | 3 249 | ||||
| Fixed Assets | 4 744 | 6 119 | 5 327 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 902 | 1 530 | 1 332 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 615 | 718 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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