Founded in 2014, Belvoir Valley Solutions, classified under reg no. 08971447 is an active company. Currently registered at 26 Park Road LE13 1TT, Melton Mowbray the company has been in the business for eleven years. Its financial year was closed on Wed, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Simon C., appointed on 1 April 2014. There are currently no secretaries appointed. As of 18 March 2025, there was 1 ex director - William H.. There were no ex secretaries.
Office Address | 26 Park Road |
Town | Melton Mowbray |
Post code | LE13 1TT |
Country of origin | United Kingdom |
Registration Number | 08971447 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (412 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Simon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is William H. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William H.
Notified on | 6 April 2016 |
Ceased on | 20 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | 27 456 | 14 757 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 54 056 | 31 700 | ||||||||
Cash Bank On Hand | 31 700 | 8 230 | 10 206 | 19 029 | 25 993 | 52 834 | 133 212 | 119 527 | 155 240 | |
Current Assets | 67 035 | 66 856 | 22 061 | 23 459 | 31 909 | 36 693 | 63 118 | 164 846 | 157 227 | 201 223 |
Debtors | 12 979 | 35 156 | 13 831 | 13 253 | 12 880 | 10 700 | 10 284 | 31 634 | 23 683 | 45 983 |
Net Assets Liabilities | 15 938 | 27 119 | 92 458 | 120 293 | 177 584 | |||||
Net Assets Liabilities Including Pension Asset Liability | 27 456 | 14 757 | ||||||||
Other Debtors | 2 079 | 1 254 | 2 236 | 2 044 | 2 000 | 2 000 | 2 000 | 243 | 197 | |
Property Plant Equipment | 2 535 | 469 | 752 | 423 | 157 | 4 980 | 6 631 | 8 743 | 17 549 | |
Tangible Fixed Assets | 4 505 | 2 535 | ||||||||
Total Inventories | 14 017 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 27 356 | 14 657 | ||||||||
Shareholder Funds | 27 456 | 14 757 | ||||||||
Other | ||||||||||
Accrued Liabilities | 1 975 | 1 750 | 1 930 | 2 010 | 2 125 | 2 200 | 2 530 | 3 000 | 3 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 739 | 6 968 | 7 366 | 7 695 | 7 961 | 8 361 | 9 257 | 7 810 | 5 137 | |
Amounts Owed To Directors | 24 542 | 11 216 | 13 885 | 1 791 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | |
Corporation Tax Payable | 877 | 450 | 900 | 1 635 | 18 507 | 9 890 | 13 302 | |||
Corporation Tax Recoverable | 877 | 877 | ||||||||
Creditors | 54 634 | 18 723 | 20 903 | 20 264 | 20 912 | 40 233 | 79 019 | 43 360 | 36 653 | |
Creditors Due Within One Year | 43 732 | 54 634 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 545 | |||||||||
Disposals Property Plant Equipment | 4 891 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 228 | 398 | 329 | 266 | 400 | 896 | 1 872 | |||
Loans From Directors | 10 039 | 12 537 | 12 942 | |||||||
Net Current Assets Liabilities | 23 303 | 12 222 | 3 338 | 2 556 | 11 645 | 15 781 | 22 885 | 85 827 | 113 867 | 164 570 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 50 | |||||
Other Creditors | 495 | 3 027 | 2 375 | 6 190 | 20 810 | 13 128 | 6 343 | |||
Other Taxation Social Security Payable | 6 682 | 1 734 | 2 741 | 1 835 | 3 458 | 5 666 | 25 956 | 3 457 | 11 676 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 7 274 | 7 436 | 8 118 | 8 118 | 8 118 | 13 341 | 15 888 | 16 553 | 22 686 | |
Provisions For Liabilities Balance Sheet Subtotal | 746 | 2 317 | 4 535 | |||||||
Provisions For Liabilities Charges | 352 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 6 908 | 366 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 908 | 7 274 | ||||||||
Tangible Fixed Assets Depreciation | 2 403 | 4 739 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 403 | 2 336 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 162 | 682 | 5 223 | 2 547 | 11 024 | |||||
Total Assets Less Current Liabilities | 27 808 | 14 757 | 3 807 | 3 308 | 12 068 | 15 938 | 27 865 | 92 458 | 122 610 | 182 119 |
Trade Creditors Trade Payables | 4 000 | 5 200 | 3 200 | 341 | ||||||
Trade Debtors Trade Receivables | 33 077 | 11 700 | 10 140 | 10 836 | 8 700 | 8 284 | 29 634 | 23 440 | 45 786 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, July 2024 |
gazette | Free Download (1 page) |
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