Belvedere Roofing started in year 2003 as Private Limited Company with registration number 04851613. The Belvedere Roofing company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Royal Arsenal at Wellesley House. Postal code: SE18 6SS.
There is a single director in the company at the moment - Paul D., appointed on 31 July 2003. In addition, a secretary was appointed - Brenda D., appointed on 31 July 2003. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellesley House |
| Office Address2 | Duke Of Wellington Avenue |
| Town | Royal Arsenal |
| Post code | SE18 6SS |
| Country of origin | United Kingdom |
| Registration Number | 04851613 |
| Date of Incorporation | Thu, 31st Jul 2003 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Secretary
Appointed: 31 July 2003
Position: Director
Appointed: 31 July 2003
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Paul D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Brenda D. This PSC owns 25-50% shares.
Paul D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Brenda D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 14 438 | 3 195 | 1 051 | 12 001 | 998 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 18 438 | 19 246 | 21 679 | 33 474 | 20 415 | 19 034 | 24 048 | 46 171 | 48 780 | 40 523 | 38 367 |
| Net Assets Liabilities | 998 | 3 939 | 5 890 | 1 567 | 313 | 929 | 6 169 | ||||
| Cash Bank In Hand | 1 928 | 14 923 | |||||||||
| Debtors | 16 510 | 4 323 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 438 | 3 195 | 1 051 | 12 001 | 998 | ||||||
| Tangible Fixed Assets | 8 127 | 15 792 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 14 338 | 3 095 | |||||||||
| Shareholder Funds | 14 438 | 3 195 | 1 051 | 12 001 | 998 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 24 079 | 20 092 | 21 906 | 47 415 | 36 234 | 30 004 | 26 810 | ||||
| Fixed Assets | 8 127 | 15 792 | 11 844 | 8 883 | 6 662 | 4 997 | 3 748 | 2 811 | 3 767 | 2 410 | 20 115 |
| Net Current Assets Liabilities | 6 311 | -1 597 | -2 793 | 8 118 | -3 664 | 1 058 | 2 142 | 1 244 | 12 546 | 10 519 | 11 557 |
| Total Assets Less Current Liabilities | 14 438 | 14 195 | 9 051 | 17 001 | 2 998 | 3 939 | 5 890 | 1 567 | 16 313 | 12 929 | 31 672 |
| Creditors Due After One Year | 11 000 | 8 000 | 5 000 | 2 000 | |||||||
| Creditors Due Within One Year | 12 127 | 20 843 | 24 472 | 25 356 | 24 079 | ||||||
| Tangible Fixed Assets Additions | 13 795 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 996 | 26 792 | |||||||||
| Tangible Fixed Assets Depreciation | 16 869 | 11 000 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 480 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 349 | ||||||||||
| Tangible Fixed Assets Disposals | 11 999 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 1st, February 2024 |
accounts | Free Download (3 pages) |
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