Belhire started in year 2011 as Private Limited Company with registration number 07804602. The Belhire company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Durham at 21 Cook Avenue. Postal code: DH7 7BB.
There is a single director in the firm at the moment - David A., appointed on 25 August 2020. In addition, a secretary was appointed - Roger W., appointed on 15 September 2016. As of 3 December 2024, there were 3 ex directors - Joseph N., Andrew R. and others listed below. There were no ex secretaries.
This company operates within the DH1 5DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1126002 . It is located at Esh Winning Industrial Estate, Esh Winning, Durham with a total of 4 carsand 2 trailers.
| Office Address | 21 Cook Avenue |
| Office Address2 | Bearpark |
| Town | Durham |
| Post code | DH7 7BB |
| Country of origin | United Kingdom |
| Registration Number | 07804602 |
| Date of Incorporation | Mon, 10th Oct 2011 |
| Industry | Scaffold erection |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (125 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 25 August 2020
Position: Secretary
Appointed: 15 September 2016
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is David A. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Joseph N. This PSC has significiant influence or control over the company,.
David A.
| Notified on | 25 August 2020 |
| Nature of control: |
significiant influence or control |
Joseph N.
| Notified on | 1 October 2016 |
| Ceased on | 25 August 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 27 593 | 14 072 | 9 255 | 611 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 926 | 1 875 | 6 415 | 1 154 | 99 | 1 400 | 82 | 742 | |||
| Current Assets | 10 753 | 3 431 | 533 | 925 | 1 875 | 6 415 | 1 154 | 99 | 1 400 | 82 | 742 |
| Net Assets Liabilities | 612 | -15 794 | -3 715 | -6 132 | -1 939 | -768 | -4 879 | -4 409 | |||
| Property Plant Equipment | 32 896 | 26 317 | 26 317 | 26 317 | 26 317 | 25 264 | 25 264 | 25 264 | |||
| Cash Bank In Hand | 9 958 | 2 636 | 533 | 925 | |||||||
| Debtors | 795 | 795 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 593 | 14 072 | 9 255 | 611 | |||||||
| Tangible Fixed Assets | 64 250 | 51 400 | 41 120 | 32 896 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 27 592 | 14 071 | 9 254 | 610 | |||||||
| Shareholder Funds | 27 593 | 14 072 | 9 255 | 611 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 104 | 70 683 | 70 683 | 70 683 | 71 736 | 71 736 | 71 736 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 3 385 | 14 991 | 7 452 | 4 608 | 3 940 | 2 229 | 1 399 | 1 589 | |||
| Fixed Assets | 41 120 | 32 896 | 26 317 | 26 317 | 26 317 | 26 317 | 25 264 | 25 264 | 25 264 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 579 | 1 053 | |||||||||
| Net Current Assets Liabilities | -29 714 | -30 385 | -11 035 | -2 460 | -13 116 | -1 037 | -3 454 | -3 841 | -829 | -1 317 | -847 |
| Property Plant Equipment Gross Cost | 97 000 | 97 000 | 26 317 | 26 317 | 97 000 | 25 264 | 25 264 | 97 000 | |||
| Total Assets Less Current Liabilities | 34 536 | 21 015 | 30 085 | 30 436 | 13 201 | 25 280 | 22 863 | 22 476 | 24 435 | 23 947 | 24 417 |
| Creditors Due Within One Year | 40 467 | 33 816 | 11 568 | 3 385 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 6 943 | 6 943 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 97 000 | 97 000 | 97 000 | ||||||||
| Tangible Fixed Assets Depreciation | 32 750 | 45 600 | 55 880 | 64 104 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 850 | 8 224 | |||||||||
| Value Shares Allotted | 1 | 1 | |||||||||
| Creditors Due After One Year | 20 830 | 29 825 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Esh Winning Industrial Estate | |
|---|---|
| Address | Esh Winning |
| City | Durham |
| Post code | DH7 9PT |
| Vehicles | 4 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, August 2024 |
gazette | Free Download (1 page) |
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