Belmont (streatham) Club Limited(the) is a private limited company located at Broadlands Avenue, Streatham, London SW16 1NA. Its total net worth is estimated to be 42230 pounds, while the fixed assets the company owns total up to 28805 pounds. Incorporated on 1911-02-25, this 113-year-old company is run by 5 directors and 1 secretary.
Director John S., appointed on 01 January 2023. Director Joshua H., appointed on 01 January 2023. Director Neville K., appointed on 01 January 2023.
Switching the focus to secretaries, we can name: Stephen H., appointed on 22 April 2020.
The company is officially classified as "other sports activities" (SIC code: 93199).
The latest confirmation statement was sent on 2023-07-04 and the deadline for the following filing is 2024-07-18. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Broadlands Avenue |
| Office Address2 | Streatham |
| Town | London |
| Post code | SW16 1NA |
| Country of origin | United Kingdom |
| Registration Number | 00114398 |
| Date of Incorporation | Sat, 25th Feb 1911 |
| Industry | Other sports activities |
| End of financial Year | 31st October |
| Company age | 113 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2023
Position: Secretary
Appointed: 22 April 2020
Position: Director
Appointed: 06 May 2014
Position: Director
Appointed: 16 April 2009
The list of PSCs who own or control the company includes 4 names. As BizStats discovered, there is Stephen H. This PSC. The second one in the persons with significant control register is Thomas C. This PSC owns 25-50% shares. The third one is Elizabeth D., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Stephen H.
| Notified on | 1 January 2023 |
| Nature of control: |
right to appoint and remove directors |
Thomas C.
| Notified on | 30 June 2016 |
| Ceased on | 1 January 2023 |
| Nature of control: |
25-50% shares |
Elizabeth D.
| Notified on | 30 June 2016 |
| Ceased on | 4 January 2020 |
| Nature of control: |
25-50% shares |
Kevin A.
| Notified on | 30 June 2016 |
| Ceased on | 31 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 42 230 | 38 288 | 42 934 | 51 915 | 46 128 | 42 863 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 12 055 | 14 169 | 71 956 | 76 650 | 68 330 | 64 107 | |||||||
| Current Assets | 16 025 | 12 864 | 16 237 | 17 578 | 20 505 | 15 782 | 14 098 | 12 666 | 15 939 | 73 726 | 78 830 | 71 430 | 67 027 |
| Net Assets Liabilities | 41 694 | 43 553 | 87 341 | 101 189 | 97 611 | 95 728 | |||||||
| Property Plant Equipment | 32 154 | 29 454 | 28 529 | 27 667 | 27 112 | 30 438 | 29 606 | ||||||
| Total Inventories | 611 | 1 770 | 1 770 | 2 180 | 3 100 | 2 920 | |||||||
| Cash Bank In Hand | 13 510 | 10 564 | 15 037 | 15 948 | 19 075 | 14 322 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 230 | 38 288 | 42 934 | 50 947 | 51 915 | 46 794 | 42 863 | ||||||
| Stocks Inventory | 2 515 | 2 300 | 1 200 | 1 630 | 1 430 | 1 460 | |||||||
| Tangible Fixed Assets | 28 805 | 28 930 | 27 110 | 34 215 | 32 687 | 32 075 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 41 230 | 37 288 | 41 934 | 49 947 | 50 915 | 45 794 | |||||||
| Shareholder Funds | 42 230 | 38 288 | 42 934 | 51 915 | 46 128 | 42 863 | |||||||
| Other | |||||||||||||
| Version Production Software | 2 021 | ||||||||||||
| Accrued Liabilities Deferred Income | 1 | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 458 | 11 158 | 12 083 | 12 945 | 13 500 | 14 334 | 15 166 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 160 | ||||||||||||
| Creditors | 1 216 | 915 | 14 052 | 4 753 | 4 257 | 905 | |||||||
| Fixed Assets | 28 805 | 28 930 | 28 930 | 32 687 | 32 075 | 32 154 | 29 328 | 28 529 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 700 | 862 | 555 | 834 | 832 | ||||||||
| Net Current Assets Liabilities | 13 425 | 9 358 | 14 004 | 16 732 | 19 228 | 14 053 | 10 709 | 11 450 | 14 622 | 59 674 | 74 077 | 67 173 | 66 122 |
| Property Plant Equipment Gross Cost | 40 612 | 40 612 | 40 612 | 40 612 | 44 772 | 44 772 | |||||||
| Taxation Social Security Payable | 8 793 | 3 062 | 3 125 | -145 | |||||||||
| Total Assets Less Current Liabilities | 42 230 | 38 288 | 42 934 | 51 915 | 46 128 | 42 863 | 40 904 | 43 151 | |||||
| Trade Creditors Trade Payables | 1 216 | 915 | 5 259 | 1 691 | 1 132 | 1 050 | |||||||
| Capital Employed | 43 767 | 50 947 | 51 916 | ||||||||||
| Creditors Due Within One Year | 2 600 | 3 506 | 2 233 | 846 | 1 277 | 1 729 | 3 389 | ||||||
| Number Shares Allotted | 2 000 | 1 000 | 1 000 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Secured Debts | 3 506 | 2 233 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Additions | 125 | 8 881 | 310 | 1 532 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 46 470 | 46 595 | 46 595 | 55 476 | 55 786 | 37 833 | |||||||
| Tangible Fixed Assets Depreciation | 17 665 | 17 665 | 19 485 | 21 261 | 23 099 | 5 758 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 776 | 1 838 | 2 144 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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