S.t. Belton Limited in Grantham LINCOLNSHIRE

S.t. Belton Limited LINCOLNSHIRE

S.t. Belton started in year 1938 as Private Limited Company with registration number 00338928. The S.t. Belton company has been functioning successfully for eighty six years now and its status is active. The firm's office is based in Lincolnshire at 3 Castlegate. Postal code: NG31 6SF.

The firm has one director. Isabelle B.. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

S.t. Belton Limited Address / Contact

Office Address	3 Castlegate
Office Address2	Grantham
Town	Lincolnshire
Post code	NG31 6SF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00338928
Date of Incorporation	Tue, 5th Apr 1938
Industry	Recreational vehicle parks, trailer parks and camping grounds
End of financial Year	31st December
Company age	86 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated	Tue, 5th Sep 2023

Company staff

Isabelle B.

Position: Director

Resigned:

Graham S.

Position: Secretary

Appointed: 19 February 1996

Resigned: 01 December 2009

Isabelle B.

Position: Secretary

Appointed: 20 December 1991

Resigned: 19 February 1996

Alan B.

Position: Director

Appointed: 20 December 1991

Resigned: 01 March 1994

Sylvia A.

Position: Director

Appointed: 20 December 1991

Resigned: 27 January 1996

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Isabelle B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Isabelle B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	396 852	205 247	226 430	162 682	198 035	426 784	1 183 314	806 149
Current Assets	640 100	427 218	586 247	623 587	724 968	799 109	1 621 705	1 520 176
Debtors	85 625	61 925	214 468	239 389	230 729	129 974	322 698	517 192
Net Assets Liabilities	2 536 427	2 512 832	2 596 306	2 680 218	2 783 682	3 047 803	3 459 356	4 017 804
Other Debtors			25 318	8 299
Property Plant Equipment	1 907 241	1 895 722	1 887 575	1 894 290	1 874 245	1 856 644	1 844 160
Total Inventories	157 623	160 046	145 348	221 516	296 204	242 351	115 693	196 835

Other
Amount Specific Advance Or Credit Directors	57 046	25 065	27 159
Amount Specific Advance Or Credit Made In Period Directors	195 177	201 396	229 991
Amount Specific Advance Or Credit Repaid In Period Directors	197 402	233 377	227 897
Accrued Liabilities	69 584	29 292	29 904	33 102	12 805	12 273	25 949	29 491
Accumulated Depreciation Impairment Property Plant Equipment	1 513 265	1 541 322	1 566 491	1 589 320	1 611 891	1 631 324	1 653 055	1 674 691
Amounts Owed By Group Undertakings			27 159	60 066	134 523	117 594	166 382	230 131
Average Number Employees During Period		60	51	55	56	38	38	41
Bank Borrowings					244 682	222 896	600 230	171 599
Bank Borrowings Overdrafts	659 944	492 598	539 415	628 593	420 605	28 590	22 667	28 630
Bank Overdrafts	659 944	492 598	539 415	628 593	391 285
Corporation Tax Payable	44 319	12 183	39 495		27 447	77 286	57 769	5 870
Creditors	920 024	736 228	807 849	766 079	215 362	194 306	577 563	142 969
Disposals Property Plant Equipment			2 339
Final Dividends Paid		60 000	110 000
Fixed Assets	2 853 146	2 841 627	2 833 480	2 840 195	2 820 150	2 802 549	2 790 065	2 801 737
Increase From Depreciation Charge For Year Property Plant Equipment		28 057	25 169	22 829	22 571	19 433	21 731	21 636
Investments Fixed Assets	945 905	945 905	945 905	945 905	945 905	945 905	945 905	945 905
Investments In Group Undertakings	945 905	945 905	945 905	945 905	945 905	945 905	945 905	945 905
Net Current Assets Liabilities	-279 924	-309 010	-221 602	-142 492	193 604	453 236	1 258 633	1 377 966
Number Shares Issued Fully Paid		26 907	26 907					26 907
Other Creditors	12 979	2 609	32 155	1 963	2 559	1 685	11 014	3 113
Other Taxation Social Security Payable	74 384	92 704	201 578	62 914	43 081	38 381	4 753	11 915
Par Value Share		1	1					1
Prepayments Accrued Income				8 300	17 275	4 880	11 149	14 543
Property Plant Equipment Gross Cost	3 420 506	3 437 044	3 454 066	3 483 610	3 486 136	3 487 968	3 497 215	3 530 523
Provisions For Liabilities Balance Sheet Subtotal	36 795	19 785	15 572	17 485	14 710	13 676	11 779	18 930
Recoverable Value-added Tax							27 417	34 025
Total Additions Including From Business Combinations Property Plant Equipment		16 538	19 361	29 544	2 526	1 832	9 247	33 308
Total Assets Less Current Liabilities	2 573 222	2 532 617	2 611 878	2 697 703	3 013 754	3 255 785	4 048 698	4 179 703
Trade Creditors Trade Payables	30 547	24 709	34 701	39 507	24 867	45 716	58 076	63 191
Trade Debtors Trade Receivables					14 800	7 500	117 750	73 500
Total Borrowings				628 593	635 967	222 896

Company filings

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S.t. Belton Limited LINCOLNSHIRE

S.t. Belton Limited Address / Contact

Company Information / Profile

Company staff

Isabelle B.

Graham S.

Isabelle B.

Alan B.

Sylvia A.

People with significant control

Annual reports financial information

Company filings

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