Belvoir Park LLP started in year 2014 as Limited Liability Partnership with registration number NC001151. The Belvoir Park LLP company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hillsborough at 13 Main Street. Postal code: BT26 6AE.
As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Main Street |
Town | Hillsborough |
Post code | BT26 6AE |
Country of origin | United Kingdom |
Registration Number | NC001151 |
Date of Incorporation | Thu, 13th Mar 2014 |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats researched, there is Neptune Group Limited from Hillsborough, Northern Ireland. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Wotton Properties Limited that put Chichester, England as the address. This PSC has a legal form of "a limited company uk", has 25-50% voting rights. This PSC and has 25-50% voting rights. The third one is Comber Road Developments Ltd, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", has 25-50% voting rights. This PSC and has 25-50% voting rights.
Neptune Group Limited
13 Main Street, Linen Green, Hillsborough, Co.Tyrone, BT26 6AE, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House Northern Ireland |
Registration number | Ni673983 |
Notified on | 5 August 2021 |
Nature of control: |
significiant influence or control |
Wotton Properties Limited
1 & 2 The Barn West Stoke Road, West Lavant, Chichester, West Sussex, PO18 9AA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company Uk |
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Comber Road Developments Ltd
Unit 2 Channel Wharf 21 Old Channel Road, Belfast, BT3 9DE, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni628716 |
Notified on | 5 November 2020 |
Ceased on | 5 August 2021 |
Nature of control: |
right to manage 50,01% to 75% of surplus assets 25-50% voting rights |
Neptune Group Limited
14 Holywell Row, London, EC2A 4JB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company Uk |
Notified on | 6 April 2016 |
Ceased on | 5 November 2020 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 319 | 10 097 | 1 442 | 7 |
Current Assets | 2 246 232 | 2 173 572 | 2 026 677 | 1 554 342 |
Debtors | 10 439 | 68 390 | 86 472 | 165 816 |
Net Assets Liabilities | 2 016 564 | 1 906 473 | 1 979 161 | 1 641 895 |
Property Plant Equipment | 290 106 | 223 734 | 162 457 | 156 001 |
Total Inventories | 2 222 474 | 2 095 085 | 1 938 763 | 1 388 519 |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 69 053 | 297 783 | 50 293 | 21 524 |
Accumulated Depreciation Impairment Property Plant Equipment | 220 908 | 220 480 | 82 557 | |
Amounts Owed To Group Undertakings Participating Interests | 85 519 | |||
Average Number Employees During Period | 1 | |||
Bank Borrowings | 5 838 | |||
Bank Borrowings Overdrafts | 87 120 | 19 954 | ||
Creditors | 513 936 | 490 833 | 209 973 | 68 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 837 | 8 987 | 2 153 | |
Net Current Assets Liabilities | 1 732 296 | 1 682 739 | 1 816 704 | 1 485 894 |
Other Creditors | 5 918 | 9 876 | 5 618 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 265 | 146 910 | 84 710 | |
Other Disposals Property Plant Equipment | 66 800 | 199 200 | 89 013 | |
Other Taxation Social Security Payable | -6 072 | 5 110 | 1 953 | |
Property Plant Equipment Gross Cost | 511 014 | 444 214 | 245 014 | 156 001 |
Total Assets Less Current Liabilities | 2 022 402 | 1 906 473 | ||
Trade Creditors Trade Payables | 272 398 | 158 110 | 152 109 | 46 924 |
Work In Progress | 2 222 474 | 2 095 085 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, December 2023 |
accounts | Free Download (5 pages) |
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