Belper House Limited is a private limited company that can be found at Jessop House Outrams Wharf, Little Eaton, Derby DE21 5EL. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-09-23, this 3-year-old company is run by 2 directors.
Director Edward G., appointed on 23 September 2020. Director Joanne G., appointed on 23 September 2020.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-05-24 and the due date for the following filing is 2024-06-07. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Jessop House Outrams Wharf |
| Office Address2 | Little Eaton |
| Town | Derby |
| Post code | DE21 5EL |
| Country of origin | United Kingdom |
| Registration Number | 12898641 |
| Date of Incorporation | Wed, 23rd Sep 2020 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 23 September 2020
Position: Director
Appointed: 23 September 2020
The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Edward G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Joanne G. This PSC owns 25-50% shares. Then there is Darren H., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward G.
| Notified on | 24 September 2020 |
| Nature of control: |
25-50% shares |
Joanne G.
| Notified on | 24 September 2020 |
| Nature of control: |
25-50% shares |
Darren H.
| Notified on | 23 September 2020 |
| Ceased on | 1 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 25 255 | 65 202 |
| Current Assets | 31 782 | 92 608 |
| Debtors | 520 | 21 256 |
| Net Assets Liabilities | 33 667 | 37 934 |
| Other Debtors | 20 867 | |
| Property Plant Equipment | 19 710 | 27 677 |
| Total Inventories | 6 007 | 6 150 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 800 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 5 174 |
| Additional Provisions Increase From New Provisions Recognised | 3 745 | |
| Amounts Owed To Directors | 9 560 | 41 606 |
| Average Number Employees During Period | 7 | 7 |
| Corporation Tax Payable | 2 720 | 3 181 |
| Creditors | 14 080 | 77 092 |
| Deferred Tax Liabilities | 3 745 | 5 259 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 |
| Fixed Assets | 19 710 | 27 677 |
| Increase Decrease In Existing Provisions | 1 514 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 4 870 |
| Net Current Assets Liabilities | 17 702 | 15 516 |
| Net Deferred Tax Liability Asset | 3 745 | 5 259 |
| Other Creditors | 345 | |
| Other Taxation Social Security Payable | 21 766 | |
| Prepayments Accrued Income | 520 | 389 |
| Property Plant Equipment Gross Cost | 20 014 | 32 851 |
| Provisions | 3 745 | 5 259 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 745 | 5 259 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 014 | 12 837 |
| Total Assets Less Current Liabilities | 37 412 | 43 193 |
| Trade Creditors Trade Payables | 8 394 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (12 pages) |
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