Founded in 2015, Belvoir (hf), classified under reg no. 09899596 is an active company. Currently registered at Bowden House LE16 9HE, Market Harborough the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2015/12/21 Belvoir (hf) Limited is no longer carrying the name Forsters Shelfco 345.
Currently there are 3 directors in the the firm, namely Rachel D., Andrew L. and David E.. In addition one secretary - Mark W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bowden House |
| Office Address2 | 36 Northampton Road |
| Town | Market Harborough |
| Post code | LE16 9HE |
| Country of origin | United Kingdom |
| Registration Number | 09899596 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Secretary
Appointed: 01 May 2017
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 02 December 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Duke 9. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duke 9.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Forsters Shelfco 345 | December 21, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 31 659 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 36 294 | 253 155 | 49 444 | 137 968 | |
| Current Assets | 80 522 | 1 014 239 | 3 155 962 | 3 141 638 | 3 388 951 |
| Debtors | 60 334 | 977 945 | 2 902 807 | 3 092 194 | 3 250 983 |
| Other Debtors | 798 199 | 2 667 162 | 2 935 632 | 2 991 266 | |
| Property Plant Equipment | 30 202 | 22 714 | 23 932 | 18 249 | |
| Cash Bank In Hand | 20 188 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 31 659 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 31 658 | ||||
| Shareholder Funds | 31 659 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 228 | 16 541 | 22 317 | 28 400 | |
| Amounts Owed By Related Parties | 173 388 | 82 537 | 159 020 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 119 000 | 295 000 | 306 589 | 327 589 | |
| Creditors | 342 478 | 1 735 601 | 1 124 945 | 1 436 848 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 313 | 5 776 | 6 083 | ||
| Net Current Assets Liabilities | 31 659 | 671 761 | 1 420 361 | 1 864 193 | 1 952 103 |
| Other Creditors | 69 408 | 1 370 189 | 736 705 | 1 059 251 | |
| Other Taxation Social Security Payable | 11 572 | 19 908 | 19 378 | 18 138 | |
| Property Plant Equipment Gross Cost | 38 430 | 39 255 | 46 249 | 46 649 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 825 | 6 994 | 400 | ||
| Total Assets Less Current Liabilities | 31 659 | 701 963 | 1 443 075 | 2 040 625 | 1 970 352 |
| Trade Creditors Trade Payables | 142 498 | 50 504 | 31 773 | 31 870 | |
| Trade Debtors Trade Receivables | 179 746 | 62 257 | 74 025 | 100 697 | |
| Creditors Due Within One Year | 48 863 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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