Belmont Gas & Electrical Services started in year 2015 as Private Limited Company with registration number 09417484. The Belmont Gas & Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oldham at Mulholland & Co, The Old Bakery 3A King Street. Postal code: OL3 5DL.
The company has one director. Mohammed N., appointed on 2 February 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Mohammed I.. There were no ex secretaries.
Office Address | Mulholland & Co, The Old Bakery 3A King Street |
Office Address2 | Delph |
Town | Oldham |
Post code | OL3 5DL |
Country of origin | United Kingdom |
Registration Number | 09417484 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Mohammed I. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Mohammed N. This PSC has significiant influence or control over the company,.
Mohammed I.
Notified on | 31 January 2017 |
Nature of control: |
significiant influence or control |
Mohammed N.
Notified on | 31 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 12 950 | 17 290 | |||||||
Balance Sheet | |||||||||
Current Assets | 21 746 | 25 110 | 13 118 | 19 083 | 28 926 | 55 015 | 71 100 | 95 240 | 144 112 |
Net Assets Liabilities | 17 290 | 17 301 | 22 269 | 29 359 | 44 429 | 54 092 | 65 387 | 103 999 | |
Cash Bank In Hand | 17 622 | ||||||||
Debtors | 2 329 | ||||||||
Intangible Fixed Assets | 5 842 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 950 | 17 290 | |||||||
Stocks Inventory | 1 795 | ||||||||
Tangible Fixed Assets | 12 264 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 12 948 | ||||||||
Shareholder Funds | 12 950 | 17 290 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 1 590 | 1 610 | 1 620 | 1 690 | 1 720 | 1 750 | 4 932 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 24 652 | 7 641 | 42 426 | 34 983 | 56 198 | 52 479 | 57 511 | 73 906 | |
Fixed Assets | 18 106 | 15 560 | 11 998 | 45 962 | 35 776 | 44 677 | 34 566 | 27 639 | 38 250 |
Net Current Assets Liabilities | -5 156 | 3 290 | 6 893 | 22 083 | 4 797 | 1 442 | 21 246 | 39 498 | 70 681 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 832 | 1 416 | 1 260 | 1 260 | 2 625 | 2 625 | 1 769 | 475 | |
Total Assets Less Current Liabilities | 14 402 | 18 850 | 18 891 | 23 879 | 30 979 | 46 119 | 55 812 | 67 137 | 108 931 |
Accruals Deferred Income | 1 452 | 1 560 | |||||||
Creditors Due Within One Year | 25 450 | 24 652 | |||||||
Intangible Fixed Assets Additions | 6 150 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 308 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 308 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 6 150 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 15 727 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 727 | ||||||||
Tangible Fixed Assets Depreciation | 3 463 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 463 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 7th, March 2023 |
accounts | Free Download (3 pages) |
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