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 six 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 13 May 2021, 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 6 years old
Account next due date Mon, 31st May 2021 (18 days left)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Fri, 21st May 2021 (2021-05-21)
Last confirmation statement dated Thu, 7th May 2020

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 2017-05-312018-05-312019-05-31
Balance Sheet
Current Assets571 716633 065619 404
Debtors148 775170 491166 686
Net Assets Liabilities68 226356 987565 224
Other Debtors11 17520 84617 264
Property Plant Equipment1 059 0301 207 6851 893 786
Total Inventories422 941462 574452 718
Other
Accrued Liabilities Deferred Income19 83938 93636 873
Accumulated Depreciation Impairment Property Plant Equipment100 971152 738243 251
Additions Other Than Through Business Combinations Property Plant Equipment 228 475793 315
Bank Borrowings1 004 628893 939779 454
Bank Borrowings Overdrafts894 973780 155703 637
Bank Overdrafts292 356219 253242 986
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 103 042566 309
Corporation Tax Payable30 90059 361 
Corporation Tax Recoverable  24 961
Creditors956 479869 0861 223 482
Finance Lease Liabilities Present Value Total 38 750459 019
Finished Goods Goods For Resale212 139248 588257 380
Increase From Depreciation Charge For Year Property Plant Equipment 64 820100 088
Net Current Assets Liabilities-9 42574 78846 420
Number Shares Issued Fully Paid 100 
Other Creditors61 50650 18160 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 0539 575
Other Disposals Property Plant Equipment 28 05316 700
Par Value Share 1 
Prepayments Accrued Income31 82035 03331 812
Property Plant Equipment Gross Cost1 160 0011 360 4232 137 037
Provisions For Liabilities Balance Sheet Subtotal24 90056 400151 500
Raw Materials Consumables210 802213 986195 338
Total Assets Less Current Liabilities1 049 6051 282 4731 940 206
Total Borrowings894 973780 155703 637
Trade Creditors Trade Payables128 391111 943130 013
Trade Debtors Trade Receivables105 780114 61292 649

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 7th May 2020
filed on: 8th, June 2020
Free Download (3 pages)

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