Belair Management Ltd. is a private limited company located at 12 Trevor Foster Way, Bradford BD5 8HB. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-20, this 7-year-old company is run by 2 directors.
Director Jamie B., appointed on 20 June 2018. Director Mark B., appointed on 20 June 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-06-19 and the due date for the following filing is 2024-07-03. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 12 Trevor Foster Way |
| Town | Bradford |
| Post code | BD5 8HB |
| Country of origin | United Kingdom |
| Registration Number | 11424111 |
| Date of Incorporation | Wed, 20th Jun 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2018
Position: Director
Appointed: 20 June 2018
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Jamie B. This PSC has 25-50% voting rights. Another one in the PSC register is Mark B. This PSC and has 25-50% voting rights.
Jamie B.
| Notified on | 20 June 2018 |
| Nature of control: |
25-50% voting rights |
Mark B.
| Notified on | 20 June 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 490 | 226 624 | 329 301 | 142 361 | 634 419 | 427 417 |
| Current Assets | 202 490 | 905 421 | 1 291 414 | 2 527 575 | 3 132 600 | 3 319 686 |
| Debtors | 161 000 | 678 797 | 650 104 | 2 073 205 | 2 022 219 | 2 600 022 |
| Net Assets Liabilities | 142 597 | 345 860 | 343 790 | 342 160 | 340 646 | 370 173 |
| Other Debtors | 161 000 | 397 586 | 510 093 | 1 901 297 | 1 991 139 | 2 518 910 |
| Total Inventories | 312 009 | 312 009 | 475 962 | 292 247 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 3 250 | 3 800 | 4 800 | 4 800 | 4 450 |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 33 493 | 47 689 | 9 843 | |||
| Creditors | 58 143 | 556 311 | 893 824 | 2 148 948 | 2 765 488 | 2 933 397 |
| Current Tax For Period | 33 493 | 47 679 | 9 843 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -10 | |||||
| Net Current Assets Liabilities | 144 347 | 349 110 | 397 590 | 378 627 | 367 112 | 386 289 |
| Other Creditors | 125 | -220 | 450 230 | 804 744 | 2 213 058 | 2 308 429 |
| Other Taxation Social Security Payable | 24 499 | 1 781 | 75 209 | 2 984 | 29 648 | 105 736 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 493 | 47 679 | -10 | 9 843 | ||
| Total Assets Less Current Liabilities | 144 347 | 349 110 | 397 590 | 378 627 | 367 112 | 386 289 |
| Total Current Tax Expense Credit | 47 679 | -10 | ||||
| Trade Creditors Trade Payables | 26 | 507 061 | 368 385 | 1 331 220 | 512 782 | 499 389 |
| Trade Debtors Trade Receivables | 281 211 | 140 011 | 171 908 | 31 080 | 81 112 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 20th, December 2024 |
accounts | Free Download (6 pages) |
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