Founded in 2004, Belmont Estates (manchester), classified under reg no. 05095626 is an active company. Currently registered at Fairways House George Street M25 9WS, Manchester the company has been in the business for twenty years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/30.
The firm has one director. Robert I., appointed on 5 May 2004. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Alan M., who left the firm on 5 April 2006. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | Fairways House George Street |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 9WS |
Country of origin | United Kingdom |
Registration Number | 05095626 |
Date of Incorporation | Mon, 5th Apr 2004 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th March |
Company age | 20 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 05 May 2004
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Robert I. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Tarrington Estates Ltd that entered Manchester, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert I.
Notified on | 31 January 2017 |
Nature of control: |
significiant influence or control |
Tarrington Estates Ltd
Fairways House George Street, Prestwich, Manchester, M25 9WS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 4992755 |
Notified on | 31 January 2017 |
Ceased on | 16 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 1 067 959 | 1 117 403 | 1 175 966 | 1 310 064 | ||||||
Balance Sheet | ||||||||||
Current Assets | 51 491 | 32 501 | 35 703 | 35 768 | 32 563 | 38 373 | 38 436 | 32 547 | 110 203 | |
Net Assets Liabilities | 1 310 064 | 1 257 273 | 1 297 644 | 1 311 084 | 1 254 675 | 1 176 363 | 937 407 | |||
Cash Bank In Hand | 55 145 | 51 491 | 32 501 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 117 403 | 1 175 966 | 1 310 064 | |||||||
Tangible Fixed Assets | 1 730 000 | 1 798 159 | 1 775 440 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 955 713 | 1 005 157 | 1 063 720 | |||||||
Shareholder Funds | 1 067 959 | 1 117 403 | 1 175 966 | 1 310 064 | ||||||
Other | ||||||||||
Creditors | 85 372 | 85 772 | 71 332 | 97 884 | 97 884 | 97 974 | 97 824 | |||
Fixed Assets | 1 730 100 | 1 798 259 | 1 775 540 | 2 413 378 | 2 390 657 | 2 390 657 | 2 390 657 | 2 396 226 | 2 396 226 | 2 518 663 |
Net Current Assets Liabilities | -72 027 | -107 189 | -140 255 | -49 669 | 50 004 | 38 769 | 59 511 | 59 448 | 65 427 | 12 379 |
Total Assets Less Current Liabilities | 1 658 073 | 1 691 070 | 1 635 285 | 2 363 709 | 2 340 333 | 2 351 888 | 2 331 146 | 2 336 778 | 2 330 799 | 2 531 042 |
Creditors Due After One Year | 590 114 | 573 667 | 459 319 | 1 053 645 | ||||||
Creditors Due Within One Year | 127 172 | 158 680 | 172 756 | 85 372 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Percentage Subsidiary Held | 100 | |||||||||
Instalment Debts Due After5 Years | 459 319 | 936 795 | ||||||||
Revaluation Reserve | 112 146 | 112 146 | 112 146 | |||||||
Secured Debts | 703 177 | 588 829 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 730 000 | 1 820 878 | 1 820 878 | |||||||
Tangible Fixed Assets Depreciation | 22 719 | 45 438 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 719 | 22 719 | ||||||||
Tangible Fixed Assets Additions | 90 878 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/30 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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