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.
| Office Address | 2 Islandtasserty Road |
| Town | Coleraine |
| Post code | BT52 2PN |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 07 April 2020
Position: Director
Appointed: 07 May 2015
Position: Director
Appointed: 07 May 2015
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Balance Sheet | |||
| Current Assets | 571 716 | 633 065 | 619 404 |
| Debtors | 148 775 | 170 491 | 166 686 |
| Net Assets Liabilities | 68 226 | 356 987 | 565 224 |
| Other Debtors | 11 175 | 20 846 | 17 264 |
| Property Plant Equipment | 1 059 030 | 1 207 685 | 1 893 786 |
| Total Inventories | 422 941 | 462 574 | 452 718 |
| Other | |||
| Accrued Liabilities Deferred Income | 19 839 | 38 936 | 36 873 |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 971 | 152 738 | 243 251 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 228 475 | 793 315 | |
| Bank Borrowings | 1 004 628 | 893 939 | 779 454 |
| Bank Borrowings Overdrafts | 894 973 | 780 155 | 703 637 |
| Bank Overdrafts | 292 356 | 219 253 | 242 986 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 103 042 | 566 309 | |
| Corporation Tax Payable | 30 900 | 59 361 | |
| Corporation Tax Recoverable | 24 961 | ||
| Creditors | 956 479 | 869 086 | 1 223 482 |
| Finance Lease Liabilities Present Value Total | 38 750 | 459 019 | |
| Finished Goods Goods For Resale | 212 139 | 248 588 | 257 380 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 820 | 100 088 | |
| Net Current Assets Liabilities | -9 425 | 74 788 | 46 420 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 61 506 | 50 181 | 60 826 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 053 | 9 575 | |
| Other Disposals Property Plant Equipment | 28 053 | 16 700 | |
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 31 820 | 35 033 | 31 812 |
| Property Plant Equipment Gross Cost | 1 160 001 | 1 360 423 | 2 137 037 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 900 | 56 400 | 151 500 |
| Raw Materials Consumables | 210 802 | 213 986 | 195 338 |
| Total Assets Less Current Liabilities | 1 049 605 | 1 282 473 | 1 940 206 |
| Total Borrowings | 894 973 | 780 155 | 703 637 |
| Trade Creditors Trade Payables | 128 391 | 111 943 | 130 013 |
| Trade Debtors Trade Receivables | 105 780 | 114 612 | 92 649 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th May 2020 filed on: 8th, June 2020 |
confirmation statement | Free Download (3 pages) |
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