Belmont Developments & Management started in year 2014 as Private Limited Company with registration number 09191223. The Belmont Developments & Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bath at 141 Englishcombe Lane. Postal code: BA2 2EL.
The firm has 2 directors, namely Lucie C., Henry C.. Of them, Henry C. has been with the company the longest, being appointed on 28 August 2014 and Lucie C. has been with the company for the least time - from 29 August 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 141 Englishcombe Lane |
Town | Bath |
Post code | BA2 2EL |
Country of origin | United Kingdom |
Registration Number | 09191223 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Henry C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lucie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Henry C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lucie C.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 20 384 | ||||||||
Balance Sheet | |||||||||
Current Assets | 20 610 | 67 246 | 12 365 | 12 821 | 28 396 | 7 729 | 23 796 | 27 077 | 36 823 |
Debtors | 20 610 | ||||||||
Net Assets Liabilities | 580 | -2 013 | 233 | 320 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | ||||||||
Profit Loss Account Reserve | 20 184 | ||||||||
Shareholder Funds | 20 384 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 9 996 | 22 182 | 39 | 4 752 | 6 680 | 986 | 8 824 | 2 976 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 996 | 12 186 | 9 207 | 4 803 | 6 960 | 30 640 | 18 863 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 221 | 4 416 | 16 235 | 5 974 | 22 802 | 30 663 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 226 | 396 | 10 965 | 4 974 | 21 262 | 7 149 | 19 167 | 17 166 | 15 009 |
Creditors Due Within One Year | 226 | ||||||||
Net Current Assets Liabilities | 20 384 | 66 850 | 1 400 | 7 848 | 7 134 | 580 | 17 154 | 17 399 | 15 329 |
Number Shares Allotted | 200 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | ||||||||
Total Assets Less Current Liabilities | 20 384 | 66 850 | 1 400 | 7 848 | 7 134 | 580 | 17 154 | 17 399 | 15 329 |
Advances Credits Directors | 9 996 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 28th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy