Founded in 2016, Belmont Fields, classified under reg no. 10361725 is an active company. Currently registered at Smawith Hessay Lane YO23 3QQ, York the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Deborah A., Roger A.. Of them, Roger A. has been with the company the longest, being appointed on 6 September 2016 and Deborah A. has been with the company for the least time - from 21 September 2020. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Smawith Hessay Lane |
| Office Address2 | Rufforth |
| Town | York |
| Post code | YO23 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 10361725 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 21 September 2020
Position: Director
Appointed: 06 September 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Deborah A. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Roger A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Deborah A.
| Notified on | 21 September 2020 |
| Nature of control: |
significiant influence or control |
Roger A.
| Notified on | 6 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 16 184 | 12 404 |
| Current Assets | 16 184 | 12 404 |
| Net Assets Liabilities | -7 727 | -3 645 |
| Property Plant Equipment | 5 894 | 3 896 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 887 | 10 283 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 1 000 | 1 000 |
| Creditors | 2 493 | 1 998 |
| Fixed Assets | 5 894 | 3 896 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 396 | |
| Net Current Assets Liabilities | 14 379 | 10 592 |
| Other Creditors | 1 278 | 791 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 688 | 186 |
| Property Plant Equipment Gross Cost | 12 781 | 14 179 |
| Taxation Social Security Payable | 215 | 207 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 398 | |
| Total Assets Less Current Liabilities | 20 273 | 14 488 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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