Belmont Roofing (holdings) started in year 2002 as Private Limited Company with registration number 04530097. The Belmont Roofing (holdings) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Colchester at Unit 1 Moat Farm Business Centre Turkey Cock Lane. Postal code: CO3 8ND. Since 2003-05-09 Belmont Roofing (holdings) Limited is no longer carrying the name Pdm Management.
The company has one director. Scott H., appointed on 3 February 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Paul A. who worked with the the company until 3 February 2023.
Office Address | Unit 1 Moat Farm Business Centre Turkey Cock Lane |
Office Address2 | Stanway |
Town | Colchester |
Post code | CO3 8ND |
Country of origin | United Kingdom |
Registration Number | 04530097 |
Date of Incorporation | Mon, 9th Sep 2002 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or control the company consists of 5 names. As BizStats researched, there is Belmont Roofing Group Holdings Limited from Colchester, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul A., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Belmont Roofing Group Holdings Limited
Unit 1 Moat Farm Business Centre Turkey Cock Lane, Stanway, Colchester, Essex, CO3 8ND, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 14441026 |
Notified on | 3 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John F.
Notified on | 6 April 2016 |
Ceased on | 3 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
Notified on | 6 April 2016 |
Ceased on | 3 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
John F.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul A.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pdm Management | May 9, 2003 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 134 607 | 12 675 |
Current Assets | 238 426 | 162 675 |
Debtors | 103 819 | 150 000 |
Other | ||
Amounts Owed By Related Parties | 103 819 | 150 000 |
Amounts Owed To Group Undertakings | 3 282 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 79 156 | 25 100 |
Investments Fixed Assets | 500 000 | 500 000 |
Investments In Group Undertakings Participating Interests | 500 000 | 500 000 |
Net Current Assets Liabilities | 159 270 | 137 575 |
Other Creditors | 6 300 | 4 000 |
Other Taxation Social Security Payable | 62 375 | 16 064 |
Total Assets Less Current Liabilities | 659 270 | 637 575 |
Trade Creditors Trade Payables | 10 481 | 1 754 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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