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Belmont Furnishings Limited NEWTOWNARDS

Belmont Furnishings started in year 2006 as Private Limited Company with registration number NI058204. The Belmont Furnishings company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Newtownards at Guardian Chartered Accountants. Postal code: BT23 4AH.

The company has 5 directors, namely Demond H., Gillian D. and William D. and others. Of them, Gillian D., William D., Kenneth H., Sharon H. have been with the company the longest, being appointed on 21 February 2006 and Demond H. has been with the company for the least time - from 1 March 2016. As of 6 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

Belmont Furnishings Limited Address / Contact

Office Address Guardian Chartered Accountants
Office Address2 2 William Street
Town Newtownards
Post code BT23 4AH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI058204
Date of Incorporation Tue, 21st Feb 2006
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 28th June
Company age 18 years old
Account next due date Thu, 28th Mar 2024 (39 days after)
Account last made up date Tue, 28th Jun 2022
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Demond H.

Position: Director

Appointed: 01 March 2016

Gillian D.

Position: Director

Appointed: 21 February 2006

William D.

Position: Director

Appointed: 21 February 2006

Kenneth H.

Position: Director

Appointed: 21 February 2006

Sharon H.

Position: Director

Appointed: 21 February 2006

Dorothy K.

Position: Secretary

Appointed: 21 February 2006

Resigned: 21 February 2006

Syban Ltd

Position: Corporate Secretary

Appointed: 21 February 2006

Resigned: 01 March 2016

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Kenneth H. This PSC and has 25-50% shares.

Kenneth H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-292018-06-292019-06-282020-06-302021-06-282022-06-282023-06-28
Net Worth1 2408649031 6771 7899871 540      
Balance Sheet
Cash Bank In Hand55 529    326207      
Current Assets262 846224 628234 111248 27894 274253 931244 734203 027226 182178 448323 137240 111176 559
Debtors123 422134 742147 478160 544182 712135 138135 029      
Intangible Fixed Assets42 50034 00025 50017 00014 57112 1429 713      
Net Assets Liabilities Including Pension Asset Liability1 2408649031 6771 7899871 540      
Stocks Inventory83 89589 88686 63387 734101 176115 467109 498      
Tangible Fixed Assets12 3019 45611 27510 90812 2208 39320 242      
Net Assets Liabilities      1 5403033231 90156 70876 50229 031
Reserves/Capital
Called Up Share Capital101101101201201201201      
Profit Loss Account Reserve1 1397638021 4761 5887861 339      
Shareholder Funds1 2408649031 6771 7899871 540      
Other
Creditors Due Within One Year Total Current Liabilities316 407267 220           
Fixed Assets54 80143 45636 77527 90826 79120 53529 95559 62043 10044 03146 26751 10167 355
Intangible Fixed Assets Aggregate Amortisation Impairment42 50051 00059 50068 00070 429        
Intangible Fixed Assets Amortisation Charged In Period 8 5008 5008 5002 429        
Intangible Fixed Assets Cost Or Valuation85 00085 00085 00085 00085 000        
Net Current Assets Liabilities-53 561-42 592-35 872-26 231-25 00292 24459 55235 28126 13017 79483 48697 48528 435
Tangible Fixed Assets Cost Or Valuation35 35835 35839 35842 81648 816        
Tangible Fixed Assets Depreciation23 05725 90228 08331 90836 596        
Tangible Fixed Assets Depreciation Charge For Period 2 845           
Total Assets Less Current Liabilities1 2408649031 67746 37393 85489 50794 90169 23061 825129 753148 58695 790
Average Number Employees During Period        999109
Creditors      185 182167 746200 052160 654239 651142 626148 124
Accruals Deferred Income    6 6873 400       
Creditors Due After One Year    37 89792 86787 967      
Creditors Due Within One Year 267 220269 983274 50979 709177 612185 182      
Number Shares Allotted  111        
Par Value Share  111        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    5 017        
Share Capital Allotted Called Up Paid 1111        
Tangible Fixed Assets Additions  4 0003 4586 000        
Tangible Fixed Assets Depreciation Charged In Period  2 1813 8254 688        
Amount Specific Advance Or Credit Directors   9 1819 367        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Change of share class name or designation
filed on: 11th, April 2023 		Free Download (2 pages)

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