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The Belmore Centre Limited WINGRAVE

The Belmore Centre started in year 2014 as Private Limited Company with registration number 08902080. The The Belmore Centre company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wingrave at 8a Wingbury Courtyard Business Village. Postal code: HP22 4LW.

The company has one director. James G., appointed on 1 September 2014. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Caron V.. There were no ex secretaries.

The Belmore Centre Limited Address / Contact

Office Address 8a Wingbury Courtyard Business Village
Office Address2 Leighton Road
Town Wingrave
Post code HP22 4LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08902080
Date of Incorporation Wed, 19th Feb 2014
Industry Hairdressing and other beauty treatment
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (45 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated Mon, 9th Jan 2023

Company staff

James G.

Position: Director

Appointed: 01 September 2014

Caron V.

Position: Director

Appointed: 19 February 2014

Resigned: 27 June 2023

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is James G. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Caron V. This PSC owns 50,01-75% shares. Then there is James G., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

James G.

Notified on 20 April 2019
Nature of control: 75,01-100% shares

Caron V.

Notified on 6 April 2016
Ceased on 20 April 2019
Nature of control: 50,01-75% shares

James G.

Notified on 6 April 2016
Ceased on 18 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1008 0067 380       
Balance Sheet
Cash Bank In Hand 52 06070 158       
Cash Bank On Hand  70 15876 59326 83859 85587 77267 184126 66913 981
Current Assets10087 782113 159114 752103 191115 962134 588114 761171 96380 876
Debtors1006 4617 7263 01332 9161 9533 7544 1795 43214 016
Intangible Fixed Assets 75 00050 000       
Net Assets Liabilities     33 58819 62718 95572 55898 343
Other Debtors  6 8283 01332 3981 9533 7543 9285 43214 016
Property Plant Equipment  21 45326 23531 65422 91518 86614 16416 228 
Stocks Inventory 29 20335 275       
Tangible Fixed Assets 7 09721 453       
Total Inventories  35 27535 14643 43754 15443 06243 39839 86252 879
Reserves/Capital
Called Up Share Capital100200200       
Profit Loss Account Reserve 7 8067 180       
Shareholder Funds1008 0067 380       
Other
Accrued Liabilities Deferred Income  1 1551 6581 4522 0181 1901 1902 6903 086
Accumulated Amortisation Impairment Intangible Assets  50 00075 000100 000100 000100 000100 000100 000101 714
Accumulated Depreciation Impairment Property Plant Equipment  10 20119 76630 92731 09637 34042 30247 27115 029
Additional Provisions Increase From New Provisions Recognised         24 340
Average Number Employees During Period  1415172122212224
Corporation Tax Payable  17 86218 50019 78823 7769 08713 26024 26121 951
Creditors  177 232161 070123 977105 28946 667109 970115 633135 995
Creditors Due Within One Year 161 873177 232       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 898    
Disposals Property Plant Equipment     11 123    
Fixed Assets 82 09771 45351 23531 65422 91518 86614 16416 228177 802
Increase From Amortisation Charge For Year Intangible Assets   25 00025 000    1 714
Increase From Depreciation Charge For Year Property Plant Equipment   9 56511 1618 0676 2444 9624 969715
Intangible Assets  50 00025 000     49 698
Intangible Assets Gross Cost  100 000100 000100 000100 000100 000100 000100 000151 412
Intangible Fixed Assets Additions 100 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 25 00050 000       
Intangible Fixed Assets Amortisation Charged In Period 25 00025 000       
Intangible Fixed Assets Cost Or Valuation 100 000        
Investments In Group Undertakings         100
Net Current Assets Liabilities100-74 091-64 073-46 318-20 78610 67347 4284 79156 330-55 119
Number Shares Allotted1001010       
Other Creditors    38 36934 57442 57252 51942 76744 210
Other Taxation Social Security Payable  2 4543 3973 1034 5443 7423 1385 1485 860
Par Value Share111       
Payments Received On Account    1 051201365  473
Property Plant Equipment Gross Cost  31 65446 00162 58154 01156 20656 46663 499194 972
Provisions         24 340
Provisions For Liabilities Balance Sheet Subtotal         24 340
Share Capital Allotted Called Up Paid1001010       
Tangible Fixed Assets Additions 9 66721 987       
Tangible Fixed Assets Cost Or Valuation 9 66731 654       
Tangible Fixed Assets Depreciation 2 57010 201       
Tangible Fixed Assets Depreciation Charged In Period 2 5707 631       
Total Additions Including From Business Combinations Intangible Assets         51 412
Total Additions Including From Business Combinations Property Plant Equipment   14 34716 5802 5532 1952607 03342 173
Total Assets Less Current Liabilities1008 0067 3804 91710 86833 58866 29418 95572 558122 683
Trade Creditors Trade Payables  7 7382 3865 6842 7984 4945 19210 56410 551
Trade Debtors Trade Receivables  898 518  251  
Bank Borrowings Overdrafts      3 333   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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