BizStats
You are here: bizstats.co.uk > a-z index > B list > BE list > BEL list > BELL list

Bellemont Farms Limited COLERAINE

Bellemont Farms started in year 2015 as Private Limited Company with registration number NI631141. The Bellemont Farms company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coleraine at 2 Islandtasserty Road. Postal code: BT52 2PN.

The firm has 3 directors, namely Nathanael M., Nancy M. and Norman M.. Of them, Nancy M., Norman M. have been with the company the longest, being appointed on 7 May 2015 and Nathanael M. has been with the company for the least time - from 7 April 2020. As of 14 July 2025, our data shows no information about any ex officers on these positions.

Bellemont Farms Limited Address / Contact

Office Address 2 Islandtasserty Road
Town Coleraine
Post code BT52 2PN
Country of origin United Kingdom

Company Information / Profile

Registration Number NI631141
Date of Incorporation Thu, 7th May 2015
Industry Raising of dairy cattle
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (501 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Nathanael M.

Position: Director

Appointed: 07 April 2020

Nancy M.

Position: Director

Appointed: 07 May 2015

Norman M.

Position: Director

Appointed: 07 May 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Norman M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nancy M. This PSC owns 25-50% shares and has 25-50% voting rights.

Norman M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nancy M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Balance Sheet
Cash Bank On Hand    15 10017 919  
Current Assets571 716633 065619 404593 289613 428857 7851 081 6621 068 258
Debtors148 775170 491166 686139 462134 368205 391207 234197 257
Net Assets Liabilities68 226356 987565 224643 423778 1751 048 2011 146 9631 160 175
Other Debtors11 17520 84617 264    12 743
Property Plant Equipment1 059 0301 207 6851 893 7861 790 0471 879 0591 894 4022 036 4781 967 584
Total Inventories422 941462 574452 718453 827463 960634 475874 428 
Other
Accrued Liabilities Deferred Income19 83938 93636 87331 99657 54075 89990 26278 796
Accumulated Depreciation Impairment Property Plant Equipment100 971152 738243 251377 268465 137612 104753 607856 496
Additions Other Than Through Business Combinations Property Plant Equipment 228 475793 31530 278261 183179 777283 579108 828
Average Number Employees During Period  666654
Bank Borrowings1 004 628893 939779 454695 058636 961576 071518 380638 210
Bank Borrowings Overdrafts894 973780 155703 637638 111577 926517 065459 967570 357
Bank Overdrafts292 356219 253242 986155 829  235 934251 025
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 103 042566 309510 075421 227504 315483 655464 540
Corporation Tax Payable30 90059 361 26 63970 403 48 98745 609
Corporation Tax Recoverable  24 961  8 388  
Creditors956 479869 0861 223 4821 118 0891 110 5771 060 290934 877940 446
Deferred Income     6 5205 2164 173
Finance Lease Liabilities Present Value Total 38 750459 019408 285410 859358 412297 457240 722
Finished Goods Goods For Resale212 139248 588257 380265 593280 610406 841572 412564 767
Further Item Creditors Component Total Creditors  60 82671 693121 792184 813177 453129 367
Increase From Depreciation Charge For Year Property Plant Equipment 64 820100 088134 017143 146161 563141 503143 257
Net Current Assets Liabilities-9 42574 78846 420115 565188 593401 589297 262375 537
Number Shares Issued Fully Paid 100      
Other Creditors61 50650 18160 826     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 0539 575 55 27714 596 40 368
Other Disposals Property Plant Equipment 28 05316 700 84 30217 467 74 833
Other Taxation Social Security Payable   45 34047 22740 85817 974 
Par Value Share 1      
Prepayments Accrued Income31 82035 03331 81235 06433 08332 16335 40237 783
Property Plant Equipment Gross Cost1 160 0011 360 4222 137 0372 167 3152 344 1962 506 5062 790 0852 824 080
Provisions For Liabilities Balance Sheet Subtotal24 90056 400151 500144 100178 900187 500251 900242 500
Raw Materials Consumables210 802213 986195 338188 234183 350227 634302 016 
Total Assets Less Current Liabilities1 049 6051 282 4731 940 2061 905 6122 067 6522 295 9912 333 7402 343 121
Total Borrowings894 973780 1551 022 440850 887636 961576 071754 314889 235
Trade Creditors Trade Payables128 391111 943130 01393 751114 273194 306233 504151 758
Trade Debtors Trade Receivables105 780114 61292 649104 398101 285164 840171 832146 731

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st May 2024
filed on: 28th, February 2025 		Free Download (13 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2025.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.