Belfield Farms started in year 2004 as Private Limited Company with registration number 05308246. The Belfield Farms company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Staffordshire at Hurdlow Farm, Upper Hulme. Postal code: ST13 8TX.
There is a single director in the firm at the moment - Robert B., appointed on 8 December 2004. In addition, a secretary was appointed - Ruth B., appointed on 8 December 2004. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the ST13 8TX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1065855 . It is located at Hurdlow Farm, Upper Hulme, Leek with a total of 5 carsand 25 trailers. It has two locations in the UK.
Office Address | Hurdlow Farm, Upper Hulme |
Office Address2 | Leek |
Town | Staffordshire |
Post code | ST13 8TX |
Country of origin | United Kingdom |
Registration Number | 05308246 |
Date of Incorporation | Wed, 8th Dec 2004 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Robert B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Ruth B. This PSC owns 25-50% shares.
Robert B.
Notified on | 8 December 2016 |
Nature of control: |
25-50% shares |
Ruth B.
Notified on | 8 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 014 | 21 098 | ||||
Current Assets | 31 751 | 14 016 | 4 939 | 21 892 | 28 654 | 18 958 |
Debtors | 12 035 | 8 556 | ||||
Net Assets Liabilities | 26 705 | 17 635 | 1 038 | 5 445 | 11 550 | 15 184 |
Other Debtors | 2 156 | 1 000 | ||||
Property Plant Equipment | 236 294 | 213 805 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 991 | 1 610 | 1 660 | 1 671 | 1 408 | 1 725 |
Accumulated Amortisation Impairment Intangible Assets | 5 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 158 693 | 181 182 | ||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | |
Comprehensive Income Expense | 8 407 | 6 105 | ||||
Creditors | 230 627 | 240 460 | 242 113 | 254 898 | 230 501 | 212 406 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Dividends Paid | 4 000 | |||||
Fixed Assets | 244 933 | 243 984 | 258 588 | 236 294 | 213 805 | 209 364 |
Income Expense Recognised Directly In Equity | -4 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 489 | |||||
Intangible Assets Gross Cost | 5 000 | 5 000 | ||||
Net Current Assets Liabilities | -197 389 | -224 739 | -235 947 | -229 178 | -202 255 | -192 455 |
Other Creditors | 250 872 | 223 527 | ||||
Other Taxation Social Security Payable | 3 039 | 3 223 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 487 | 1 705 | 1 227 | 2 157 | 1 000 | 993 |
Profit Loss | 8 407 | 6 105 | ||||
Property Plant Equipment Gross Cost | 394 987 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 17 848 | |||||
Total Assets Less Current Liabilities | 47 544 | 19 245 | 22 641 | 7 116 | 12 958 | 16 909 |
Trade Creditors Trade Payables | 987 | 5 159 | ||||
Trade Debtors Trade Receivables | 9 879 | 7 556 |
Hurdlow Farm | |
---|---|
Address | Upper Hulme |
City | Leek |
Post code | ST13 8TX |
Vehicles | 3 |
Trailers | 15 |
Meadow View Farm | |
Address | Bradnop |
City | Leek |
Post code | ST13 7NQ |
Vehicles | 2 |
Trailers | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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