Belmor Construction & Development Ltd is a private limited company registered at 1 Brewery House Brook Street, Wivenhoe, Colchester CO7 9DS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 2 directors.
Director David M., appointed on 12 April 2018. Director Jane M., appointed on 12 April 2018.
The company is officially categorised as "development of building projects" (SIC: 41100), "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2023-04-11 and the deadline for the subsequent filing is 2024-04-25. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1 Brewery House Brook Street |
| Office Address2 | Wivenhoe |
| Town | Colchester |
| Post code | CO7 9DS |
| Country of origin | United Kingdom |
| Registration Number | 11307364 |
| Date of Incorporation | Thu, 12th Apr 2018 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (453 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2018
Position: Director
Appointed: 12 April 2018
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Jane M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Thomas M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane M.
| Notified on | 12 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 12 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas M.
| Notified on | 12 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 142 545 | 15 546 | 82 032 | |||
| Current Assets | 353 467 | 501 510 | 367 355 | 468 084 | 471 009 | 719 596 |
| Debtors | 60 867 | 6 713 | 636 564 | |||
| Net Assets Liabilities | 374 080 | 325 832 | 385 502 | 364 127 | 429 891 | |
| Other Debtors | 1 600 | 1 600 | 1 600 | |||
| Property Plant Equipment | 44 676 | 36 636 | 30 042 | |||
| Total Inventories | 264 672 | 448 750 | 1 000 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 794 | 695 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 908 | 63 502 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 49 093 | 10 980 | 10 000 | |||
| Creditors | 259 222 | 193 871 | 50 000 | 49 093 | 115 325 | 300 354 |
| Dividends Paid On Shares | 50 586 | 107 750 | 61 805 | |||
| Fixed Assets | 52 931 | 66 441 | 54 482 | 44 676 | 36 636 | 30 042 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 125 | 1 742 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 040 | 6 594 | ||||
| Loans From Directors | 74 844 | 185 000 | ||||
| Net Current Assets Liabilities | 94 245 | 307 639 | 321 350 | 389 919 | 355 684 | 419 242 |
| Other Creditors | 894 | |||||
| Other Remaining Borrowings | 28 505 | |||||
| Property Plant Equipment Gross Cost | 93 544 | 93 544 | ||||
| Raw Materials Consumables | 1 000 | 1 000 | 1 000 | |||
| Recoverable Value-added Tax | 2 047 | 5 113 | 4 131 | |||
| Taxation Social Security Payable | 27 882 | 23 934 | 44 013 | |||
| Total Assets Less Current Liabilities | 147 176 | 374 080 | 375 832 | 434 595 | 392 320 | 449 284 |
| Trade Creditors Trade Payables | 49 389 | 4 773 | 32 141 | |||
| Trade Debtors Trade Receivables | 57 220 | 630 833 | ||||
| Work In Progress | 263 672 | 447 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 29th, August 2024 |
accounts | Free Download (8 pages) |
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