Belmark Consultancy Services started in year 2013 as Private Limited Company with registration number 08460885. The Belmark Consultancy Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Guildford at Cornerways Blackheath Lane. Postal code: GU5 0PN.
The firm has 2 directors, namely Mark M., Belinda M.. Of them, Mark M., Belinda M. have been with the company the longest, being appointed on 25 March 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cornerways Blackheath Lane |
| Office Address2 | Wonersh |
| Town | Guildford |
| Post code | GU5 0PN |
| Country of origin | United Kingdom |
| Registration Number | 08460885 |
| Date of Incorporation | Mon, 25th Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2013
Position: Director
Appointed: 25 March 2013
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Belinda M. This PSC and has 75,01-100% shares. Another entity in the PSC register is Mark M. This PSC owns 25-50% shares.
Belinda M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Mark M.
| Notified on | 7 October 2018 |
| Ceased on | 22 October 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 790 | 123 | 51 657 | ||
| Current Assets | 102 511 | 88 503 | 58 208 | 65 108 | 80 949 |
| Debtors | 45 257 | 64 985 | 29 292 | ||
| Other Debtors | 13 757 | 36 485 | 792 | ||
| Property Plant Equipment | 2 263 | 2 193 | 1 303 | 412 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 963 | 1 171 | 13 757 | 36 485 | 792 |
| Amount Specific Advance Or Credit Made In Period Directors | 14 928 | 36 485 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 138 | 208 | 15 567 | 35 693 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 757 | 1 493 | 2 383 | 3 274 | |
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 40 074 | 39 428 | 20 894 | 21 635 | 17 309 |
| Current Asset Investments | 11 161 | ||||
| Fixed Assets | 162 | 2 263 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 890 | 891 | ||
| Net Current Assets Liabilities | 62 437 | 49 075 | 37 314 | 43 473 | 63 640 |
| Other Creditors | 1 810 | 3 026 | |||
| Other Taxation Social Security Payable | 20 592 | 19 721 | 14 164 | ||
| Property Plant Equipment Gross Cost | 3 020 | 3 686 | 3 686 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 666 | ||||
| Total Assets Less Current Liabilities | 62 599 | 51 338 | 39 507 | 44 776 | 64 052 |
| Trade Creditors Trade Payables | 302 | 104 | 119 | ||
| Trade Debtors Trade Receivables | 31 500 | 28 500 | 28 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, June 2023 |
accounts | Free Download (8 pages) |
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