Founded in 1964, Nicholas Belt (estate Agency), classified under reg no. 00832773 is an active company. Currently registered at 24 Prospect Street YO15 2AL, East Yorkshire the company has been in the business for 60 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Simon J. and Hannah J.. In addition one secretary - Hannah J. - is with the firm. As of 14 May 2024, there were 2 ex directors - Charles B., Catherine B. and others listed below. There were no ex secretaries.
| Office Address | 24 Prospect Street |
| Office Address2 | Bridlington |
| Town | East Yorkshire |
| Post code | YO15 2AL |
| Country of origin | United Kingdom |
| Registration Number | 00832773 |
| Date of Incorporation | Wed, 30th Dec 1964 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2020
Position: Secretary
Appointed: 30 June 2020
Position: Director
Appointed: 30 June 2020
The list of persons with significant control who own or control the company includes 6 names. As BizStats identified, there is Poppy J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hannah J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Annie J., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Poppy J.
| Notified on | 6 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hannah J.
| Notified on | 30 June 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Annie J.
| Notified on | 21 March 2022 |
| Ceased on | 6 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon J.
| Notified on | 1 September 2020 |
| Ceased on | 21 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charles B.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Catherine B.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 128 136 | 119 489 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 168 168 | 156 509 | |||||||
| Cash Bank On Hand | 156 509 | 186 135 | 176 865 | 154 311 | 94 665 | 162 502 | 260 192 | 254 350 | |
| Current Assets | 171 566 | 158 261 | 197 926 | 177 948 | 155 484 | 136 325 | 163 249 | 261 035 | 255 105 |
| Debtors | 3 398 | 1 752 | 11 791 | 1 083 | 1 173 | 41 660 | 747 | 843 | 755 |
| Net Assets Liabilities | 119 489 | 138 487 | 144 418 | 130 954 | 112 126 | 106 519 | 196 378 | 208 489 | |
| Net Assets Liabilities Including Pension Asset Liability | 128 136 | 119 489 | |||||||
| Other Debtors | 1 519 | 415 | 333 | 1 071 | 39 758 | 747 | 333 | 347 | |
| Property Plant Equipment | 5 248 | 4 461 | 4 217 | 7 788 | 6 620 | 7 280 | 7 362 | 8 967 | |
| Tangible Fixed Assets | 6 174 | 5 248 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 128 036 | 119 389 | |||||||
| Shareholder Funds | 128 136 | 119 489 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 569 | 28 356 | 29 100 | 30 474 | 31 642 | 32 927 | 34 147 | 35 658 | |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | 7 | 9 | 10 | |
| Creditors | 43 349 | 63 318 | 37 187 | 31 037 | 29 724 | 62 627 | 70 561 | 53 207 | |
| Creditors Due Within One Year | 48 831 | 43 349 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 744 | 1 374 | 1 168 | 1 285 | 1 220 | 1 511 | ||
| Net Current Assets Liabilities | 122 735 | 114 912 | 134 608 | 140 761 | 124 447 | 106 601 | 100 622 | 190 474 | 201 898 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 3 980 | 13 411 | 17 335 | 3 929 | 6 655 | 4 854 | 5 511 | 6 360 | |
| Other Taxation Social Security Payable | 35 809 | 47 845 | 18 227 | 23 209 | 21 710 | 57 460 | 63 255 | 44 588 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 32 817 | 32 817 | 33 317 | 38 262 | 38 262 | 40 207 | 41 509 | 44 625 | |
| Provisions For Liabilities Balance Sheet Subtotal | 671 | 582 | 560 | 1 281 | 1 095 | 1 383 | 1 458 | 2 376 | |
| Provisions For Liabilities Charges | 773 | 671 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 817 | ||||||||
| Tangible Fixed Assets Depreciation | 26 643 | 27 569 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 926 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 4 945 | 1 945 | 1 302 | 3 116 | ||||
| Total Assets Less Current Liabilities | 128 909 | 120 160 | 139 069 | 144 978 | 132 235 | 113 221 | 107 902 | 197 836 | 210 865 |
| Trade Creditors Trade Payables | 3 560 | 2 062 | 1 625 | 3 899 | 1 359 | 313 | 1 795 | 2 259 | |
| Trade Debtors Trade Receivables | 233 | 11 376 | 750 | 102 | 1 902 | 510 | 408 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, August 2023 |
accounts | Free Download (8 pages) |
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