Belowground started in year 2006 as Private Limited Company with registration number 05752157. The Belowground company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Exeter at Unit 5 Poltimore Barton. Postal code: EX4 0BQ.
The firm has one director. Gerard R., appointed on 3 March 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Angela G. who worked with the the firm until 9 January 2015.
This company operates within the EX4 7AQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1103370 . It is located at West Country Storage, The Old Coal Yard, Exeter with a total of 1 cars.
| Office Address | Unit 5 Poltimore Barton |
| Office Address2 | Moor Lane, Poltimore |
| Town | Exeter |
| Post code | EX4 0BQ |
| Country of origin | United Kingdom |
| Registration Number | 05752157 |
| Date of Incorporation | Wed, 22nd Mar 2006 |
| Industry | Test drilling and boring |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 03 March 2023
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Belowground Holdings Ltd from Chesterfield, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Angela G. This PSC owns 25-50% shares. Then there is Alistair G., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Belowground Holdings Ltd
36 Chesterfield Road Market Street, Staveley, Chesterfield, S43 3UT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 12022448 |
| Notified on | 1 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angela G.
| Notified on | 9 December 2020 |
| Ceased on | 3 March 2023 |
| Nature of control: |
25-50% shares |
Alistair G.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 3 641 | 110 688 | 63 644 | 90 186 | 123 506 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 52 003 | 75 111 | 119 259 | 143 509 | 170 206 | 211 744 | 288 379 | 522 877 | 551 321 | 416 382 |
| Net Assets Liabilities | 123 506 | 207 961 | 243 426 | 339 090 | 375 254 | 357 378 | ||||
| Cash Bank In Hand | 4 364 | 18 229 | 46 491 | 26 701 | ||||||
| Debtors | 34 199 | 53 756 | 72 768 | 116 808 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 641 | 110 688 | 63 643 | 90 186 | 123 506 | |||||
| Stocks Inventory | 13 440 | |||||||||
| Tangible Fixed Assets | 67 429 | 55 955 | 4 425 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 640 | 22 638 | 63 643 | 90 187 | ||||||
| Shareholder Funds | 3 641 | 110 688 | 63 644 | 90 186 | 123 506 | |||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 513 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 53 769 | 24 106 | 61 030 | 203 939 | -25 405 | 73 448 | ||||
| Fixed Assets | 67 429 | 55 955 | 4 425 | 7 069 | 50 924 | 48 953 | 29 005 | 36 528 | 20 957 | |
| Net Current Assets Liabilities | 14 339 | 43 259 | 7 688 | 85 761 | 116 437 | 163 854 | 227 349 | 318 938 | 576 726 | 342 934 |
| Total Assets Less Current Liabilities | 95 799 | 110 688 | 137 014 | 90 186 | 123 506 | 238 562 | 276 302 | 347 943 | 613 254 | 363 891 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 81 460 | 67 429 | ||||||||
| Creditors Due After One Year | 92 158 | 88 049 | 73 370 | |||||||
| Creditors Due Within One Year | 37 664 | 31 852 | 38 200 | 57 748 | 53 769 | |||||
| Current Asset Investments | 3 126 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Share Premium Account | 88 049 | |||||||||
| Tangible Fixed Assets Additions | 5 900 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 148 573 | 148 573 | 5 900 | |||||||
| Tangible Fixed Assets Depreciation | 81 144 | 92 618 | 1 475 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 474 | 1 475 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 92 618 | |||||||||
| Tangible Fixed Assets Disposals | 148 573 | |||||||||
| West Country Storage | |
|---|---|
| Address | The Old Coal Yard , Exmouth Junction |
| City | Exeter |
| Post code | EX4 7BY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 3rd March 2023 filed on: 16th, April 2024 |
accounts | Free Download (8 pages) |
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