Belmont Grange started in year 2013 as Private Limited Company with registration number 08716793. The Belmont Grange company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ware at 32 Furlong Way. Postal code: SG12 9TF.
At the moment there are 2 directors in the the firm, namely Rajkumari O. and Biswanand O.. In addition one secretary - Rajkumari O. - is with the company. Currenlty, the firm lists one former director, whose name is Barbara K. and who left the the firm on 3 October 2013. In addition, there is one former secretary - Gracious K. who worked with the the firm until 12 December 2014.
| Office Address | 32 Furlong Way |
| Office Address2 | Great Amwell |
| Town | Ware |
| Post code | SG12 9TF |
| Country of origin | United Kingdom |
| Registration Number | 08716793 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Secretary
Appointed: 12 December 2014
Position: Director
Appointed: 25 February 2014
Position: Director
Appointed: 03 October 2013
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Adonai Holdings Ltd from Ware, England. The abovementioned PSC is categorised as "a limited liability" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Biswanand O. This PSC has significiant influence or control over the company,.
Adonai Holdings Ltd
32 Furlong Way, Great Amwell, Ware, SG12 9TF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability |
| Country registered | England |
| Place registered | Uk |
| Registration number | 05655549 |
| Notified on | 10 May 2023 |
| Nature of control: |
75,01-100% shares |
Biswanand O.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 105 378 | 211 600 | 411 476 | 542 604 | 684 901 | 653 545 | 817 770 | 985 441 |
| Current Assets | 111 236 | 227 620 | 434 000 | 565 619 | 700 003 | 660 410 | 825 158 | 1 001 998 |
| Debtors | 5 858 | 16 020 | 22 524 | 23 015 | 15 102 | 6 865 | 7 388 | 16 557 |
| Other Debtors | 5 858 | 16 020 | 22 524 | 23 015 | 15 102 | 6 865 | 7 388 | 16 557 |
| Property Plant Equipment | 378 602 | 374 866 | 371 315 | 379 947 | 366 512 | 562 516 | 551 585 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 113 | 30 343 | 44 274 | 59 734 | 75 838 | 91 090 | 106 754 | 64 881 |
| Amounts Owed To Group Undertakings | 445 217 | 445 217 | 445 217 | 445 217 | 429 053 | 377 853 | 377 853 | 377 853 |
| Average Number Employees During Period | 26 | 26 | 25 | 29 | 27 | 20 | 23 | |
| Creditors | 471 662 | 491 641 | 537 752 | 522 245 | 496 956 | 458 481 | 447 094 | 458 184 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 230 | 13 931 | 15 460 | 16 104 | 15 252 | 15 664 | 15 000 | |
| Net Current Assets Liabilities | -360 426 | -264 021 | -103 752 | 43 374 | 203 047 | 201 929 | 378 064 | 543 814 |
| Other Creditors | 19 700 | 5 725 | 20 746 | 20 466 | 12 733 | 18 247 | 18 606 | 20 806 |
| Other Taxation Social Security Payable | 6 140 | 29 134 | 44 340 | 52 949 | 49 854 | 57 220 | 50 635 | 58 987 |
| Property Plant Equipment Gross Cost | 393 715 | 405 209 | 415 589 | 439 681 | 442 350 | 653 606 | 658 339 | 547 921 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 494 | 10 380 | 24 092 | 2 669 | 211 256 | 4 733 | 3 440 | |
| Total Assets Less Current Liabilities | 18 176 | 110 845 | 267 563 | 423 321 | 569 559 | 764 445 | 929 649 | 1 083 839 |
| Trade Creditors Trade Payables | 605 | 2 246 | 27 449 | 3 613 | 5 316 | 5 161 | 538 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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