Belcombe Assessment Services started in year 2012 as Private Limited Company with registration number 08180858. The Belcombe Assessment Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bradford On Avon at Brooklyn. Postal code: BA15 1LZ.
At present there are 2 directors in the the company, namely Sandra G. and David H.. In addition one secretary - David H. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brooklyn |
| Office Address2 | 24 Belcombe Road |
| Town | Bradford On Avon |
| Post code | BA15 1LZ |
| Country of origin | United Kingdom |
| Registration Number | 08180858 |
| Date of Incorporation | Wed, 15th Aug 2012 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 18 June 2014
Position: Secretary
Appointed: 15 August 2012
Position: Director
Appointed: 15 August 2012
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is David H. This PSC and has 25-50% shares.
David H.
| Notified on | 19 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-14 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 897 | 4 967 | 905 | 21 623 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 23 485 | 28 793 | 37 643 | 33 497 | 29 926 | 62 454 | 61 818 | ||||
| Current Assets | 7 477 | 28 679 | 34 544 | 31 319 | 30 827 | 38 252 | 37 623 | 47 860 | 67 437 | 64 282 | |
| Debtors | 6 501 | 5 829 | 4 426 | 7 834 | 2 034 | 609 | 4 126 | 17 934 | 4 983 | 2 464 | |
| Net Assets Liabilities | 21 622 | 25 409 | 30 794 | 32 311 | 43 437 | 61 174 | 64 013 | ||||
| Other Debtors | 15 649 | 1 011 | 136 | ||||||||
| Property Plant Equipment | 986 | 4 497 | 4 477 | 3 828 | 3 227 | 4 706 | 8 182 | ||||
| Cash Bank In Hand | 976 | 22 850 | 30 118 | 23 485 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 897 | 4 967 | 905 | 21 623 | |||||||
| Tangible Fixed Assets | 377 | 302 | 242 | 1 236 | 987 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 797 | 4 867 | 805 | 21 523 | |||||||
| Shareholder Funds | 1 897 | 4 967 | 905 | 21 623 | |||||||
| Other | |||||||||||
| Accrued Liabilities | 1 560 | 925 | 875 | 875 | 875 | 900 | 1 028 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 694 | 1 303 | 1 880 | 2 529 | 3 130 | 3 855 | 5 057 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 120 | 557 | 2 204 | 4 678 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 10 683 | 9 016 | 11 040 | 8 367 | 6 992 | 10 030 | 6 851 | ||||
| Dividend Per Share Interim | 50 | 100 | 43 | 40 | 40 | 40 | 40 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 609 | 577 | 649 | 601 | 725 | 1 202 | |||||
| Net Current Assets Liabilities | 1 595 | 4 725 | -331 | 20 636 | 21 811 | 27 212 | 29 256 | 40 868 | 57 407 | 57 431 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 6 491 | 2 720 | 2 266 | -1 | 1 042 | ||||||
| Other Remaining Borrowings | 382 | 4 256 | 5 509 | 4 187 | 2 075 | 4 527 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 680 | 5 800 | 6 357 | 6 357 | 6 357 | 8 561 | 13 239 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 899 | 895 | 773 | 658 | 939 | 1 600 | |||||
| Taxation Social Security Payable | 2 250 | 835 | 2 390 | 1 698 | 5 075 | 7 055 | 1 296 | ||||
| Total Assets Less Current Liabilities | 1 897 | 4 967 | 905 | 21 623 | 26 308 | 31 689 | 33 084 | 44 095 | 62 113 | 65 613 | |
| Total Borrowings | 382 | 4 256 | 5 509 | 4 187 | 2 075 | 4 527 | |||||
| Trade Creditors Trade Payables | 280 | 164 | |||||||||
| Trade Debtors Trade Receivables | 7 834 | 2 034 | 609 | 4 126 | 2 285 | 3 972 | 2 328 | ||||
| Amount Specific Advance Or Credit Directors | -194 | -210 | 7 404 | -115 | -527 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 300 | 7 700 | 10 450 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -16 | -86 | -7 519 | -412 | |||||||
| Director Remuneration | 10 045 | 8 040 | 8 040 | 8 040 | 6 043 | 4 885 | 5 715 | ||||
| Accruals Deferred Income Within One Year | 1 200 | 1 560 | |||||||||
| Corporation Tax Due Within One Year | 10 486 | 6 491 | |||||||||
| Creditors Due Within One Year | 5 882 | 23 954 | 39 565 | 10 683 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 377 | 377 | 377 | 1 680 | 1 680 | ||||||
| Tangible Fixed Assets Depreciation | 75 | 135 | 444 | 693 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | ||||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| V A T Due Within One Year | 2 429 | 2 250 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 25, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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