Founded in 2008, Belmore Building Contractors, classified under reg no. 06505259 is an active company. Currently registered at 10 Bridge Street BH23 1EF, Christchurch the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Sarah F., Robin F.. Of them, Robin F. has been with the company the longest, being appointed on 15 February 2008 and Sarah F. has been with the company for the least time - from 1 April 2010. Currenlty, the firm lists one former director, whose name is Adam G. and who left the the firm on 31 March 2010. In addition, there is one former secretary - Adam G. who worked with the the firm until 31 March 2010.
Office Address | 10 Bridge Street |
Town | Christchurch |
Post code | BH23 1EF |
Country of origin | United Kingdom |
Registration Number | 06505259 |
Date of Incorporation | Fri, 15th Feb 2008 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 16 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 | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs who own or control the company includes 3 names. As we found, there is Robin F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sarah F. This PSC owns 25-50% shares. The third one is Timothy F., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Robin F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Timothy F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 120 591 | 91 981 | 48 739 | ||||
Current Assets | 134 729 | 163 686 | 207 656 | 320 870 | 200 453 | 483 316 | 378 172 |
Debtors | 11 801 | 320 005 | 109 569 | ||||
Other Debtors | 5 336 | 130 072 | 52 787 | ||||
Property Plant Equipment | 8 678 | 7 782 | 6 142 | ||||
Total Inventories | 69 948 | 71 330 | |||||
Net Assets Liabilities | 21 066 | 10 888 | 6 671 | 58 091 | 52 210 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 3 500 | 3 700 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 151 | 43 546 | 45 520 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 499 | 334 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | 4 |
Corporation Tax Payable | 23 119 | 12 128 | |||||
Creditors | 136 489 | 165 874 | 208 050 | 272 686 | 155 308 | 481 932 | 369 459 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 395 | 1 974 | |||||
Net Current Assets Liabilities | 6 624 | 970 | 1 268 | 51 059 | 47 031 | 1 384 | 8 713 |
Other Creditors | 94 888 | 328 079 | 244 459 | ||||
Other Taxation Social Security Payable | 5 595 | 16 237 | 30 484 | ||||
Prepayments Accrued Income | 1 886 | 1 895 | |||||
Property Plant Equipment Gross Cost | 49 829 | 51 328 | 51 662 | ||||
Total Assets Less Current Liabilities | 23 966 | 14 627 | 11 511 | 60 951 | 55 710 | 9 166 | 14 855 |
Trade Creditors Trade Payables | 31 706 | 137 616 | 94 516 | ||||
Trade Debtors Trade Receivables | 4 579 | 189 933 | 56 782 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 900 | 3 739 | 4 840 | 2 860 | 3 500 | ||
Fixed Assets | 17 342 | 13 657 | 10 243 | 9 892 | 8 679 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 384 | 3 158 | 1 662 | 2 875 | 1 886 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/15 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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