Founded in 2015, Belmont Renewable Energy Company, classified under reg no. 09718820 is an active company. Currently registered at Thornbank Tottington Road BL2 4LR, Bolton the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since September 4, 2015 Belmont Renewable Energy Company Limited is no longer carrying the name Belmont Energy.
The company has one director. Sean M., appointed on 16 June 2023. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Linda M., Michael M. and others listed below. There were no ex secretaries.
| Office Address | Thornbank Tottington Road |
| Office Address2 | Harwood |
| Town | Bolton |
| Post code | BL2 4LR |
| Country of origin | United Kingdom |
| Registration Number | 09718820 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 16 June 2023
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Michael M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Linda M. This PSC owns 25-50% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Linda M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Belmont Energy | September 4, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 541 | 36 621 | 40 103 | 14 194 | 30 412 | 35 071 | 21 335 | 6 288 |
| Current Assets | 22 624 | 37 331 | 43 506 | 16 932 | 36 836 | 41 062 | 27 727 | 24 730 |
| Debtors | 83 | 710 | 3 403 | 2 738 | 6 424 | 5 991 | 6 392 | 18 442 |
| Net Assets Liabilities | -2 839 | 3 286 | 10 408 | 21 071 | 30 420 | 31 097 | 14 468 | -23 163 |
| Other Debtors | 2 625 | 433 | 401 | 5 377 | ||||
| Property Plant Equipment | 112 025 | 106 280 | 122 969 | 147 659 | 139 962 | 132 265 | 124 568 | 116 871 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 872 | 8 617 | 14 725 | 21 822 | 29 519 | 37 216 | 44 913 | 52 610 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 138 198 | 138 858 | 153 639 | 138 591 | 139 021 | 134 481 | 133 978 | 164 764 |
| Deferred Tax Asset Debtors | 710 | 7 074 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 745 | 6 108 | 7 097 | 7 697 | 7 697 | 7 697 | 7 697 | |
| Issue Equity Instruments | 60 | |||||||
| Net Current Assets Liabilities | -115 574 | -101 527 | -110 133 | -121 659 | -102 185 | -93 419 | -106 251 | -140 034 |
| Number Shares Issued Fully Paid | 20 | 20 | ||||||
| Other Creditors | 138 171 | 138 138 | 138 639 | 138 239 | 138 766 | 134 226 | 133 978 | 164 764 |
| Other Taxation Social Security Payable | 720 | 352 | 255 | 255 | ||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 6 065 | 7 122 | 10 663 | |||||
| Property Plant Equipment Gross Cost | 114 897 | 114 897 | 137 694 | 169 481 | 169 481 | 169 481 | 169 481 | |
| Provisions For Liabilities Balance Sheet Subtotal | -710 | 1 467 | 2 428 | 4 929 | 7 357 | 7 749 | 3 849 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 797 | 31 787 | ||||||
| Total Assets Less Current Liabilities | -3 549 | 4 753 | 12 836 | 26 000 | 37 777 | 38 846 | 18 317 | -23 163 |
| Trade Creditors Trade Payables | 27 | 15 000 | ||||||
| Trade Debtors Trade Receivables | 778 | 2 738 | 5 991 | 5 991 | 5 991 | 5 991 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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