Founded in 1986, Belmont Roofing, classified under reg no. 02028820 is an active company. Currently registered at Unit 1 Moat Farm Business Centre Turkey Cock Lane CO3 8ND, Colchester the company has been in the business for thirty eight years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Scott H., appointed on 3 February 2023. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| 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 | 02028820 |
| Date of Incorporation | Tue, 17th Jun 1986 |
| Industry | Roofing activities |
| End of financial Year | 30th March |
| Company age | 38 years old |
| Account next due date | Sat, 30th Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 03 February 2023
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Belmont Roofing (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.
Belmont Roofing (Holdings) Limited
Unit 1 Moat Farm Business Centre Turkey Cock Lane, Stanway, Colchester, Essex, CO3 8ND, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Registrar Of Companies For England, Wales & Scotland |
| Registration number | 04530097 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 378 736 | 100 858 |
| Current Assets | 894 948 | 1 277 069 |
| Debtors | 444 007 | 1 113 824 |
| Net Assets Liabilities | 487 693 | 759 784 |
| Other Debtors | 133 604 | 156 990 |
| Property Plant Equipment | 28 890 | 22 577 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 824 | 128 185 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 048 | |
| Amounts Owed By Related Parties | 643 602 | |
| Amounts Owed To Group Undertakings | 103 819 | |
| Average Number Employees During Period | 16 | 16 |
| Creditors | 1 877 | 534 918 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 657 | 330 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 361 | |
| Net Current Assets Liabilities | 466 970 | 742 151 |
| Other Creditors | 1 877 | 193 884 |
| Other Taxation Social Security Payable | 62 839 | 158 899 |
| Property Plant Equipment Gross Cost | 139 714 | 150 762 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 290 | 4 944 |
| Total Assets Less Current Liabilities | 495 860 | 764 728 |
| Trade Creditors Trade Payables | 190 887 | 182 135 |
| Trade Debtors Trade Receivables | 310 403 | 313 232 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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