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Belmores Limited NORWICH

Belmores started in year 2009 as Private Limited Company with registration number 06940545. The Belmores company has been functioning successfully for 15 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 Gina M., David F.. Of them, David F. has been with the company the longest, being appointed on 22 June 2009 and Gina M. has been with the company for the least time - from 1 November 2023. As of 19 April 2024, there was 1 ex director - Simon N.. There were no ex secretaries.

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 15 years old
Account next due date Fri, 31st Jan 2025 (287 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Gina M.

Position: Director

Appointed: 01 November 2023

David F.

Position: Director

Appointed: 22 June 2009

Simon N.

Position: Director

Appointed: 22 June 2009

Resigned: 01 November 2022

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is David F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Simon N. This PSC owns 25-50% shares and has 25-50% voting rights.

David F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Simon N.

Notified on 6 April 2016
Ceased on 1 May 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth689 792711 387        
Balance Sheet
Cash Bank In Hand299 564281 923        
Cash Bank On Hand 281 923284 271205 106370 594283 458279 577372 280364 982157 903
Current Assets543 359536 128677 981516 548580 249524 088482 279571 354635 479411 527
Debtors243 795254 205393 710311 442209 655240 630202 702199 074270 497253 624
Intangible Fixed Assets960 000900 000        
Net Assets Liabilities 711 387890 222771 417758 996     
Other Debtors 147 353266 461221 400110 329145 881128 315121 445179 175135 745
Property Plant Equipment 6 67938 86847 46630 84013 13914 96310 3708 15320 755
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 0001 200 000 
Accumulated Depreciation Impairment Property Plant Equipment 29 87137 49442 84561 53967 63576 86181 23886 89090 850
Average Number Employees During Period  17161313119910
Creditors 731 420659 494505 464452 093271 660247 168294 318184 302121 338
Creditors Due Within One Year818 916731 420        
Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 418 12 3027 7451 1204628 159
Disposals Property Plant Equipment   13 418 12 3027 7451 2804628 159
Fixed Assets965 349906 679878 868767 466630 840493 139374 963250 3708 15320 755
Increase From Amortisation Charge For Year Intangible Assets  60 000120 000120 000120 000120 000120 000240 000 
Increase From Depreciation Charge For Year Property Plant Equipment  7 62318 76918 69418 39816 9715 4976 11412 119
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 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 036451 177290 189
Other Creditors 618 060515 293436 597323 977156 040153 952160 64466 84021 634
Other Taxation Social Security Payable 108 611126 12259 693120 512104 49973 915125 83393 53591 751
Property Plant Equipment Gross Cost 36 55076 36290 31192 37980 77491 82491 60895 043111 605
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 0643 89724 721
Total Assets Less Current Liabilities689 792711 387897 355778 550758 996745 567610 074527 406459 330310 944
Trade Creditors Trade Payables 4 74918 0799 1747 60411 12119 3017 84123 9277 953
Trade Debtors Trade Receivables 106 852127 24990 04299 32694 74974 38777 62991 322117 879

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Memorandum and Articles of Association
filed on: 9th, November 2023 		Free Download (39 pages)

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