Kevin Belsham Associates Limited is a private limited company situated at Middleborough House 16 Middleborough, West Bergholt, Colchester CO1 1QT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 2 directors.
Director Karen B., appointed on 21 April 2017. Director Kevin B., appointed on 21 April 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-04-20 and the date for the next filing is 2024-05-04. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Middleborough House 16 Middleborough |
| Office Address2 | West Bergholt |
| Town | Colchester |
| Post code | CO1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 10735343 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2017
Position: Director
Appointed: 21 April 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Kevin B. The abovementioned PSC has significiant influence or control over this company,.
Kevin B.
| Notified on | 21 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 648 | 31 765 | 55 286 | 58 688 | 40 957 | 27 587 |
| Current Assets | 55 286 | 59 071 | 41 340 | 27 971 | ||
| Debtors | 383 | 383 | 384 | |||
| Net Assets Liabilities | 23 028 | 47 176 | 44 964 | 35 599 | 26 853 | |
| Other Debtors | 383 | 383 | 384 | |||
| Property Plant Equipment | 2 164 | 1 588 | 1 012 | 436 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 716 | 1 292 | 1 868 | 2 304 | 2 304 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 304 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | |||||
| Corporation Tax Payable | 2 881 | 2 706 | 5 888 | |||
| Creditors | 6 542 | 10 325 | 9 122 | 14 543 | 5 741 | 1 118 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 576 | 576 | 576 | 436 | |
| Net Current Assets Liabilities | 12 106 | 21 440 | 46 164 | 44 528 | 35 599 | 26 853 |
| Other Creditors | 3 661 | 7 619 | 3 234 | 4 543 | 5 741 | 1 118 |
| Property Plant Equipment Gross Cost | 2 304 | 2 304 | 2 304 | 2 304 | 2 304 | 2 304 |
| Total Assets Less Current Liabilities | 14 270 | 23 028 | 47 176 | 44 964 | 35 599 | 26 853 |
| Advances Credits Directors | 3 661 | 7 619 | 2 538 | 3 847 | 5 071 | 448 |
| Advances Credits Made In Period Directors | 100 | 7 618 | 8 745 | 9 564 | ||
| Advances Credits Repaid In Period Directors | 3 761 | 3 958 | 2 537 | 10 054 | 10 788 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 20th April 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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