Belmores Limited NORWICH


Belmores started in year 2009 as Private Limited Company with registration number 06940545. The Belmores company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Norwich at Mall Chambers. Postal code: NR1 3DX.

The company has 2 directors, namely David F., Simon N.. Of them, David F., Simon N. have been with the company the longest, being appointed on 22 June 2009. As of 26 June 2022, our data shows no information about any ex officers on these positions.

Belmores Limited Address / Contact

Office Address Mall Chambers
Office Address2 40 Crown Road
Town Norwich
Post code NR1 3DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06940545
Date of Incorporation Mon, 22nd Jun 2009
Industry Solicitors
End of financial Year 30th April
Company age 13 years old
Account next due date Tue, 31st Jan 2023 (219 days left)
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Wed, 6th Jul 2022 (2022-07-06)
Last confirmation statement dated Tue, 22nd Jun 2021

Company staff

David F.

Position: Director

Appointed: 22 June 2009

Simon N.

Position: Director

Appointed: 22 June 2009

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Simon N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David F. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth689 792711 387      
Balance Sheet
Cash Bank In Hand299 564281 923      
Cash Bank On Hand 281 923284 271205 106370 594283 458279 577372 280
Current Assets543 359536 128677 981516 548580 249524 088482 279571 354
Debtors243 795254 205393 710311 442209 655240 630202 702199 074
Intangible Fixed Assets960 000900 000      
Net Assets Liabilities 711 387890 222771 417758 996   
Other Debtors 147 353266 461221 400110 329145 881128 315121 445
Property Plant Equipment 6 67938 86847 46630 84013 13914 96310 370
Tangible Fixed Assets5 3496 679      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve689 692711 287      
Shareholder Funds689 792711 387      
Other
Accumulated Amortisation Impairment Intangible Assets 300 000360 000480 000600 000720 000840 000960 000
Accumulated Depreciation Impairment Property Plant Equipment 29 87137 49442 84561 53967 63576 86181 238
Average Number Employees During Period  171613131111
Creditors 731 420659 494505 464452 093271 660247 168294 318
Creditors Due Within One Year818 916731 420      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 418 12 3027 7451 120
Disposals Property Plant Equipment   13 418 12 3027 7451 280
Fixed Assets965 349906 679878 868767 466630 840493 139374 963250 370
Increase From Amortisation Charge For Year Intangible Assets  60 000120 000120 000120 000120 000120 000
Increase From Depreciation Charge For Year Property Plant Equipment  7 62318 76918 69418 39816 9715 497
Intangible Assets 900 000840 000720 000600 000480 000360 000240 000
Intangible Assets Gross Cost 1 200 0001 200 0001 200 0001 200 0001 200 0001 200 000 
Intangible Fixed Assets Aggregate Amortisation Impairment240 000300 000      
Intangible Fixed Assets Amortisation Charged In Period 60 000      
Intangible Fixed Assets Cost Or Valuation1 200 000       
Net Current Assets Liabilities-275 557-195 29218 48711 084128 156252 428235 111277 036
Other Creditors 618 060515 293436 597323 977156 040153 952160 644
Other Taxation Social Security Payable 108 611126 12259 693120 512104 49973 915125 833
Property Plant Equipment Gross Cost 36 55076 36290 31192 37980 77491 82491 608
Provisions For Liabilities Balance Sheet Subtotal  7 1337 133    
Tangible Fixed Assets Additions 5 246      
Tangible Fixed Assets Cost Or Valuation31 30436 550      
Tangible Fixed Assets Depreciation25 95529 871      
Tangible Fixed Assets Depreciation Charged In Period 3 916      
Total Additions Including From Business Combinations Property Plant Equipment  39 81227 3672 06869718 7951 064
Total Assets Less Current Liabilities689 792711 387897 355778 550758 996745 567610 074527 406
Trade Creditors Trade Payables 4 74918 0799 1747 60411 12119 3017 841
Trade Debtors Trade Receivables 106 852127 24990 04299 32694 74974 38777 629

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2021
filed on: 1st, October 2021
Free Download (11 pages)

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