Belvoir Free Range Limited NEWARK


Belvoir Free Range started in year 2014 as Private Limited Company with registration number 09075785. The Belvoir Free Range company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newark at 14 London Road. Postal code: NG24 1TW.

The firm has 2 directors, namely Barbara M., James M.. Of them, Barbara M., James M. have been with the company the longest, being appointed on 6 June 2014. As of 9 December 2024, there was 1 ex director - Richard W.. There were no ex secretaries.

Belvoir Free Range Limited Address / Contact

Office Address 14 London Road
Town Newark
Post code NG24 1TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09075785
Date of Incorporation Fri, 6th Jun 2014
Industry Raising of swine/pigs
Industry Other mining and quarrying
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (313 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Barbara M.

Position: Director

Appointed: 06 June 2014

James M.

Position: Director

Appointed: 06 June 2014

Richard W.

Position: Director

Appointed: 05 December 2014

Resigned: 01 May 2016

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Barbara M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.

Barbara M.

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

James M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth16 50142 912     
Balance Sheet
Cash Bank In Hand16 43616 074     
Cash Bank On Hand 16 0747 545    
Current Assets87 636112 956173 711138 04521 78526 62867 855
Debtors25 95026 66736 36637 03010 74515 86822 372
Net Assets Liabilities 42 91259 25365 637-6 930-79 498-31 006
Net Assets Liabilities Including Pension Asset Liability16 50142 912     
Other Debtors 4 21411 87911 3331502 
Property Plant Equipment 21 651114 452139 915122 052313 517347 210
Stocks Inventory45 25070 215     
Tangible Fixed Assets1 62721 651     
Total Inventories 70 215129 800101 01511 04010 76045 483
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve16 40142 812     
Shareholder Funds16 50142 912     
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 77732 98557 59778 66599 246119 162
Average Number Employees During Period 356644
Bank Borrowings Overdrafts   21 26645 453119 418151 644
Creditors 87 36540 88439 27022 436181 634215 744
Creditors Due Within One Year72 43787 365     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 969 52 
Disposals Property Plant Equipment   4 500 208 
Finance Lease Liabilities Present Value Total  40 88439 27022 4365 3845 384
Increase From Depreciation Charge For Year Property Plant Equipment  25 20826 58121 06820 63319 916
Net Current Assets Liabilities15 19925 591-1 890-22 128-106 546-211 381-162 472
Number Shares Allotted5050     
Number Shares Issued Fully Paid  5050505050
Other Creditors 23 45424 13824 86517 9512 0457 870
Other Taxation Social Security Payable 6 4091 1563 6827097883
Par Value Share1111111
Property Plant Equipment Gross Cost 29 428147 437197 512200 717412 763466 372
Provisions For Liabilities Balance Sheet Subtotal 4 33012 42512 880   
Provisions For Liabilities Charges3254 330     
Share Capital Allotted Called Up Paid5050     
Tangible Fixed Assets Additions2 17027 258     
Tangible Fixed Assets Cost Or Valuation2 17029 428     
Tangible Fixed Assets Depreciation5437 777     
Tangible Fixed Assets Depreciation Charged In Period5437 234     
Total Additions Including From Business Combinations Property Plant Equipment  118 00954 5753 205212 25453 609
Total Assets Less Current Liabilities16 82647 242112 562117 78715 506102 136184 738
Trade Creditors Trade Payables 57 502139 74694 16348 02478 12850 586
Trade Debtors Trade Receivables 22 45324 48725 6977456 82816 422
Accrued Liabilities    3 8934 4015 825
Bank Borrowings     199 211267 792
Corporation Tax Payable      4
Corporation Tax Recoverable    3 6323 632 
Loans From Directors    14 05870 34772 719
Prepayments    1 1812192 796
Recoverable Value-added Tax    5 0375 1873 154
Total Borrowings    39 269221 648273 176

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 6th June 2024
filed on: 21st, June 2024
Free Download (3 pages)

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