Founded in 2008, Beltech Services, classified under reg no. 06558644 is an active company. Currently registered at 56 Wellbank Road NE37 1NJ, Washington the company has been in the business for 16 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - James B., appointed on 8 April 2008. In addition, a secretary was appointed - Lynn B., appointed on 8 April 2008. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Wellbank Road |
Town | Washington |
Post code | NE37 1NJ |
Country of origin | United Kingdom |
Registration Number | 06558644 |
Date of Incorporation | Tue, 8th Apr 2008 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is James B. The abovementioned PSC and has 75,01-100% shares.
James B.
Notified on | 8 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 258 | 1 421 | 3 597 | 8 399 | 1 709 | 6 173 | 3 042 | 6 606 |
Current Assets | 663 | 3 542 | 4 910 | 8 881 | 9 112 | 7 151 | 8 232 | 8 298 |
Debtors | 405 | 2 121 | 1 313 | 482 | 7 403 | 978 | 5 190 | 1 692 |
Other Debtors | 1 313 | 482 | 7 403 | 350 | 350 | |||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 115 | 4 671 | 1 313 | 302 | 6 921 | 3 074 | ||
Amount Specific Advance Or Credit Made In Period Directors | 20 184 | 25 385 | 18 284 | 14 705 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 556 | 14 200 | 27 000 | 11 061 | 24 700 | |||
Accrued Liabilities | 810 | 1 470 | 840 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | ||||||
Amounts Owed To Directors | 2 115 | 4 671 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 3 982 | |||||||
Corporation Tax Recoverable | 405 | 405 | ||||||
Creditors | 3 251 | 6 141 | 4 822 | 7 100 | 9 031 | 6 830 | 4 980 | 8 173 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||||
Disposals Property Plant Equipment | 2 000 | |||||||
Net Current Assets Liabilities | -2 588 | -2 599 | 88 | 1 781 | 81 | 321 | 3 252 | 125 |
Other Creditors | 840 | 1 166 | 901 | 3 674 | 731 | 1 005 | ||
Other Taxation Social Security Payable | 326 | 3 982 | 5 934 | 8 130 | 3 156 | 4 249 | 7 168 | |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | ||||||
Total Assets Less Current Liabilities | -2 588 | -2 599 | 88 | 1 781 | 81 | 321 | 3 252 | 125 |
Trade Debtors Trade Receivables | 1 716 | 978 | 4 840 | 1 342 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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