Beltwood Property Company (the) started in year 1937 as Private Limited Company with registration number 00325743. The Beltwood Property Company (the) company has been functioning successfully for 87 years now and its status is active. The firm's office is based in Tunbridge Wells at Lonsdale Gate. Postal code: TN1 1NU.
At present there are 2 directors in the the firm, namely Helen C. and Andrew P.. In addition one secretary - Andrew P. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Naomi K. who worked with the the firm until 24 September 1999.
| Office Address | Lonsdale Gate |
| Office Address2 | Lonsdale Gardens |
| Town | Tunbridge Wells |
| Post code | TN1 1NU |
| Country of origin | United Kingdom |
| Registration Number | 00325743 |
| Date of Incorporation | Mon, 22nd Mar 1937 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 87 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Secretary
Appointed: 14 January 2020
Position: Director
Appointed: 12 September 2001
Position: Director
Appointed: 14 January 1992
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Joanna P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Helen C. This PSC owns 25-50% shares. Moving on, there is Andrew P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Joanna P.
| Notified on | 28 December 2017 |
| Nature of control: |
25-50% shares |
Helen C.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Andrew P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 254 520 | 265 423 | 246 173 | 232 419 | 233 198 | 222 185 | 193 783 | 178 500 |
| Current Assets | 265 982 | 274 809 | 258 032 | 241 488 | 243 383 | 238 881 | 205 213 | 188 638 |
| Debtors | 11 462 | 9 386 | 11 859 | 9 069 | 10 185 | 16 696 | 11 430 | 10 138 |
| Net Assets Liabilities | 3 073 980 | 2 950 451 | 2 939 399 | 2 945 206 | 2 993 943 | 2 951 052 | 3 101 279 | 3 215 689 |
| Other Debtors | 2 638 | 2 323 | 3 925 | 2 386 | 2 355 | 3 682 | 4 091 | 4 610 |
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 9 712 | 14 769 | 16 490 | 15 436 | 11 534 | 11 849 | 15 732 | 14 874 |
| Creditors | 72 047 | 51 799 | 46 074 | 23 723 | 36 447 | 41 431 | 20 695 | 20 710 |
| Current Tax For Period | 9 712 | 14 769 | 16 490 | 15 436 | 11 534 | 15 732 | 14 874 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 161 120 | -35 796 | 16 834 | 6 841 | 39 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 157 000 | 170 000 | 170 000 | |||||
| Investment Property | 3 265 000 | 3 076 600 | 3 076 600 | 3 076 600 | 3 153 000 | 3 310 000 | 3 480 000 | 3 650 000 |
| Investment Property Fair Value Model | 3 076 600 | 3 153 000 | 3 153 000 | 3 310 000 | 3 480 000 | 3 650 000 | ||
| Net Current Assets Liabilities | 193 935 | 223 010 | 211 958 | 217 765 | 206 936 | 197 450 | 184 518 | 167 928 |
| Number Shares Issued Fully Paid | 5 000 | 4 950 | ||||||
| Other Creditors | 59 690 | 34 005 | 28 775 | 7 088 | 24 913 | 25 652 | 4 963 | 5 836 |
| Other Taxation Social Security Payable | 2 645 | 3 025 | 809 | 1 199 | ||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 384 955 | 349 159 | 349 159 | 349 159 | 365 993 | 556 398 | 563 239 | 602 239 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 170 832 | -21 027 | 16 490 | 15 436 | 28 368 | 202 254 | 22 573 | 53 874 |
| Total Assets Less Current Liabilities | 3 458 935 | 3 299 610 | 3 288 558 | 3 294 365 | 3 359 936 | 3 507 450 | 3 664 518 | 3 817 928 |
| Trade Creditors Trade Payables | 3 930 | |||||||
| Trade Debtors Trade Receivables | 8 824 | 7 063 | 7 934 | 6 683 | 7 830 | 13 014 | 7 339 | 5 528 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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