Belmont Developments Limited in PORTH

Belmont Developments Limited PORTH

Belmont Developments started in year 2003 as Private Limited Company with registration number 04904689. The Belmont Developments company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Porth at 3 Hannah Street. Postal code: CF39 9PU.

There is a single director in the firm at the moment - David J., appointed on 14 February 2019. In addition, a secretary was appointed - Alan J., appointed on 25 September 2003. As of 26 April 2024, there were 2 ex directors - Idwal J., David J. and others listed below. There were no ex secretaries.

Belmont Developments Limited Address / Contact

Office Address	3 Hannah Street
Town	Porth
Post code	CF39 9PU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04904689
Date of Incorporation	Fri, 19th Sep 2003
Industry	Other service activities not elsewhere classified
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (65 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated	Tue, 19th Sep 2023

Company staff

David J.

Position: Director

Appointed: 14 February 2019

Alan J.

Position: Secretary

Appointed: 25 September 2003

Idwal J.

Position: Director

Appointed: 01 November 2011

Resigned: 14 February 2019

David J.

Position: Director

Appointed: 25 September 2003

Resigned: 01 November 2011

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 19 September 2003

Resigned: 23 September 2003

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 19 September 2003

Resigned: 23 September 2003

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is David J. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Idwal T. This PSC owns 25-50% shares and has 25-50% voting rights.

David J.

Notified on	19 September 2019
Nature of control:	75,01-100% shares

Idwal T.

Notified on	4 June 2016
Ceased on	19 September 2019
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	-220 062	-225 181	-230 716	-250 258

Balance Sheet
Cash Bank In Hand	14	1 154	5	759
Current Assets	106 720	93 440	92 367	93 241	2 484	39 094	73 526	165 421	111 196	162 598
Debtors	15 137	717	793	913
Net Assets Liabilities				-250 258	-35 502	-56 421	-29 276	25 882	-1 929	103 857
Net Assets Liabilities Including Pension Asset Liability	-220 062	-225 181	-230 716	-250 258
Stocks Inventory	91 569	91 569	91 569	91 569
Tangible Fixed Assets	3 707			20 085

Reserves/Capital
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-220 072	-225 191	-230 726	-250 268
Shareholder Funds	-220 062	-225 181	-230 716	-250 258

Other
Average Number Employees During Period						2	3	3	2	2
Creditors				179 568	18 925	9 686	5 542	51 399	37 500	27 500
Creditors Due After One Year		168 500	162 500	179 568
Creditors Due Within One Year	330 489	318 621	160 583	184 016
Fixed Assets	3 707			20 085	17 352	10 539	6 294	4 264	6 386	44 314
Net Current Assets Liabilities	-223 769	-225 181	-68 216	-90 775	-33 929	-57 274	-30 028	73 017	29 185	87 043
Number Shares Allotted			10	10
Par Value Share			1	1
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions				26 780
Tangible Fixed Assets Cost Or Valuation	31 226	31 226	31 226	58 006
Tangible Fixed Assets Depreciation	27 519	31 226	31 226	37 921
Tangible Fixed Assets Depreciation Charged In Period		3 707		6 695
Total Assets Less Current Liabilities	-220 062	-225 181	-68 216	-70 690	-16 577	-46 735	-23 734	77 281	35 571	131 357

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 30th, June 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 30th, June 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 30th, June 2022	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2020/09/30 filed on: 30th, June 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/09/30 filed on: 30th, June 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/09/30 filed on: 9th, July 2019	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/09/30 filed on: 29th, June 2018	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 30th, June 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 29th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/09/19 with full list of members filed on: 6th, January 2016	annual return	Free Download (4 pages)
SH01	10.00 GBP is the capital in company's statement on 2016/01/06	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 21st, May 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/09/19 with full list of members filed on: 15th, October 2014	annual return	Free Download (4 pages)
SH01	10.00 GBP is the capital in company's statement on 2014/10/15	capital
AA	Dormant company accounts reported for the period up to 2013/09/30 filed on: 3rd, July 2014	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2013/09/19 with full list of members filed on: 9th, October 2013	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2012/09/30 filed on: 3rd, July 2013	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2012/09/19 with full list of members filed on: 12th, October 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 7th, September 2012	accounts	Free Download (4 pages)
SH01	10.00 GBP is the capital in company's statement on 2012/02/01 filed on: 14th, March 2012	capital	Free Download (3 pages)
AR01	Annual return drawn up to 2011/09/19 with full list of members filed on: 10th, October 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 30th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/09/19 with full list of members filed on: 22nd, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 5th, August 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/09/24 with shareholders record filed on: 24th, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 13th, August 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/03/06 with shareholders record filed on: 6th, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 30th, July 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2007/11/20 with shareholders record filed on: 20th, November 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/11/20 with shareholders record filed on: 20th, November 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 6th, August 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 6th, August 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/10/31 with shareholders record filed on: 31st, October 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/10/31 with shareholders record filed on: 31st, October 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 31st, July 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 31st, July 2006	accounts	Free Download (10 pages)
363a	Annual return up to 2005/09/30 with shareholders record filed on: 30th, September 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/09/30 with shareholders record filed on: 30th, September 2005	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2004/09/30 filed on: 1st, November 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/09/30 filed on: 1st, November 2004	accounts	Free Download (1 page)
363s	Annual return up to 2004/10/30 with shareholders record filed on: 30th, October 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/10/30 with shareholders record filed on: 30th, October 2004	annual return	Free Download (6 pages)
RESOLUTIONS	Resolution of election filed on: 18th, October 2003	resolution	Free Download (1 page)
RESOLUTIONS	Authorised share capital increase resolution filed on: 18th, October 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 18th, October 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 18th, October 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 18th, October 2003	resolution
RESOLUTIONS	Resolution of election filed on: 18th, October 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 18th, October 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 18th, October 2003	resolution
RESOLUTIONS	Authorised share capital increase resolution filed on: 18th, October 2003	resolution	Free Download (1 page)
123	Nc inc already adjusted 30/09/03 filed on: 18th, October 2003	capital	Free Download (1 page)
123	Nc inc already adjusted 30/09/03 filed on: 18th, October 2003	capital	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 18th, October 2003	resolution
NEWINC	Company registration filed on: 19th, September 2003	incorporation	Free Download (6 pages)
NEWINC	Company registration filed on: 19th, September 2003	incorporation	Free Download (6 pages)

Belmont Developments Limited PORTH

Belmont Developments Limited Address / Contact

Company Information / Profile

Company staff

David J.

Alan J.

Idwal J.

David J.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Annual reports financial information

Company filings

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