Belmont Stables & Grazing Ltd is a private limited company that can be found at Belmont Woodcroft Road, Marholm, Peterborough PE6 7HR. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-02, this 4-year-old company is run by 2 directors.
Director Amy B., appointed on 02 September 2019. Director Joel B., appointed on 02 September 2019.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-09-01 and the deadline for the following filing is 2024-09-15. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Belmont Woodcroft Road |
| Office Address2 | Marholm |
| Town | Peterborough |
| Post code | PE6 7HR |
| Country of origin | United Kingdom |
| Registration Number | 12185585 |
| Date of Incorporation | Mon, 2nd Sep 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2019
Position: Director
Appointed: 02 September 2019
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Joel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Amy B. This PSC owns 50,01-75% shares.
Joel B.
| Notified on | 2 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amy B.
| Notified on | 2 September 2019 |
| Ceased on | 29 September 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 873 | 8 119 | 13 032 | 22 404 |
| Current Assets | 15 173 | 8 119 | 13 032 | 22 404 |
| Debtors | 300 | |||
| Net Assets Liabilities | 9 111 | 13 467 | 14 769 | 22 661 |
| Property Plant Equipment | 9 920 | 12 072 | 9 658 | 7 726 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 480 | 5 498 | 7 912 | 9 844 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 725 | 2 159 | 3 686 | |
| Creditors | 15 982 | 6 724 | 7 921 | 7 469 |
| Dividends Paid On Shares | 4 000 | 7 000 | 12 000 | 5 500 |
| Fixed Assets | 9 920 | 12 072 | 9 658 | 7 726 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 480 | 3 018 | 2 414 | 1 932 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 480 | 3 018 | 2 414 | 1 932 |
| Loans From Directors | 11 687 | 175 | 375 | 175 |
| Net Current Assets Liabilities | -809 | 1 395 | 5 111 | 14 935 |
| Other Creditors | 2 370 | 3 190 | 2 660 | 2 500 |
| Property Plant Equipment Gross Cost | 12 400 | 17 570 | 17 570 | 17 570 |
| Taxation Social Security Payable | 3 686 | 3 594 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 400 | 5 170 | ||
| Total Assets Less Current Liabilities | 9 111 | 13 467 | 14 769 | 22 661 |
| Trade Debtors Trade Receivables | 300 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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