Founded in 2016, Bel Machinery, classified under reg no. 10296002 is an active company. Currently registered at Smith Austin Charted Accountants S74 0PB, Hoyland Common the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Bryan K., appointed on 26 July 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Smith Austin Charted Accountants |
| Office Address2 | 50 Hoyland Road |
| Town | Hoyland Common |
| Post code | S74 0PB |
| Country of origin | United Kingdom |
| Registration Number | 10296002 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Manufacture of machinery for mining |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 26 July 2016
The register of PSCs that own or control the company includes 1 name. As we identified, there is Bryan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bryan K.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 911 | 8 875 | 26 107 | 12 222 | 10 280 | 2 057 | 3 689 |
| Current Assets | 9 940 | 24 236 | 42 227 | 35 693 | 30 857 | 11 289 | 20 033 |
| Debtors | 4 029 | 11 511 | 11 944 | 19 892 | 16 759 | 6 953 | 15 844 |
| Net Assets Liabilities | -1 790 | 9 119 | 27 943 | 13 046 | 7 246 | -8 674 | 383 |
| Other Debtors | 914 | 3 902 | 1 780 | 3 924 | 780 | 1 876 | 709 |
| Property Plant Equipment | 7 349 | 27 224 | 33 266 | 21 945 | 12 017 | 1 329 | 967 |
| Total Inventories | 4 000 | 3 850 | 4 176 | 3 579 | 3 818 | 2 279 | 500 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 450 | 5 257 | 14 365 | 26 468 | 37 896 | 49 096 | 49 907 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 799 | 22 682 | 20 750 | 782 | 1 500 | 512 | 449 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 19 079 | 21 857 | 26 227 | 31 115 | 29 677 | 21 004 | 20 617 |
| Finance Lease Liabilities Present Value Total | 4 022 | 7 845 | 7 845 | 7 845 | 5 118 | 335 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 450 | 2 807 | 11 908 | 12 103 | 11 428 | 11 200 | 811 |
| Net Current Assets Liabilities | -9 139 | 2 379 | 16 000 | 4 578 | 1 180 | -9 715 | -584 |
| Other Creditors | 18 379 | 16 935 | 9 735 | 19 912 | 15 838 | 13 839 | 10 034 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 800 | ||||||
| Other Disposals Property Plant Equipment | 5 600 | ||||||
| Property Plant Equipment Gross Cost | 9 799 | 32 481 | 47 631 | 48 413 | 49 913 | 50 425 | 50 874 |
| Taxation Social Security Payable | 6 367 | 1 544 | 3 761 | 1 217 | 9 341 | ||
| Total Assets Less Current Liabilities | -1 790 | 29 603 | 49 266 | 26 523 | 13 197 | -8 386 | 383 |
| Trade Creditors Trade Payables | 700 | 900 | 2 280 | 1 814 | 2 233 | 830 | 907 |
| Trade Debtors Trade Receivables | 3 115 | 7 609 | 10 164 | 15 968 | 15 979 | 5 077 | 15 135 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
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