Belmont Furnishings Limited in Newtownards, BT23 4AH

Description

Data updated on: 01-11-2023

Belmont Furnishings Limited may be found at Guardian Chartered Accountants, 2 William Street in Newtownards. The company's area code is BT23 4AH. Belmont Furnishings has been present on the British market since the company was started in 2006. The company's reg. no. is NI058204. The company's Standard Industrial Classification Code is 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Belmont Furnishings Ltd reported its account information for the financial period up to 2022-06-28. The company's latest confirmation statement was submitted on 2023-02-21.

The directors currently enumerated by this specific limited company are: Demond H. chosen to lead the company on Tuesday 1st March 2016, Gillian D. chosen to lead the company in 2006 in February, William D. chosen to lead the company eighteen years ago and 2 other directors have been described below.

Kenneth H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2018-06-29	2019-06-28	2020-06-30	2021-06-28	2022-06-28	2023-06-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 240	864	903	1 677	1 789	987	1 540

Balance Sheet
Cash Bank In Hand	55 529					326	207
Current Assets	262 846	224 628	234 111	248 278	94 274	253 931	244 734	203 027	226 182	178 448	323 137	240 111	176 559
Debtors	123 422	134 742	147 478	160 544	182 712	135 138	135 029
Intangible Fixed Assets	42 500	34 000	25 500	17 000	14 571	12 142	9 713
Net Assets Liabilities Including Pension Asset Liability	1 240	864	903	1 677	1 789	987	1 540
Stocks Inventory	83 895	89 886	86 633	87 734	101 176	115 467	109 498
Tangible Fixed Assets	12 301	9 456	11 275	10 908	12 220	8 393	20 242
Net Assets Liabilities							1 540	303	323	1 901	56 708	76 502	29 031

Capital & Reserves
Called Up Share Capital	101	101	101	201	201	201	201
Profit Loss Account Reserve	1 139	763	802	1 476	1 588	786	1 339
Shareholder Funds	1 240	864	903	1 677	1 789	987	1 540

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	316 407	267 220
Fixed Assets	54 801	43 456	36 775	27 908	26 791	20 535	29 955	59 620	43 100	44 031	46 267	51 101	67 355
Intangible Fixed Assets Aggregate Amortisation Impairment	42 500	51 000	59 500	68 000	70 429
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500	8 500	2 429
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-53 561	-42 592	-35 872	-26 231	-25 002	92 244	59 552	35 281	26 130	17 794	83 486	97 485	28 435
Tangible Fixed Assets Cost Or Valuation	35 358	35 358	39 358	42 816	48 816
Tangible Fixed Assets Depreciation	23 057	25 902	28 083	31 908	36 596
Tangible Fixed Assets Depreciation Charge For Period		2 845
Total Assets Less Current Liabilities	1 240	864	903	1 677	46 373	93 854	89 507	94 901	69 230	61 825	129 753	148 586	95 790
Average Number Employees During Period									9	9	9	10	9
Creditors							185 182	167 746	200 052	160 654	239 651	142 626	148 124
Accruals Deferred Income					6 687	3 400
Creditors Due After One Year					37 897	92 867	87 967
Creditors Due Within One Year		267 220	269 983	274 509	79 709	177 612	185 182
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 017
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			4 000	3 458	6 000
Tangible Fixed Assets Depreciation Charged In Period			2 181	3 825	4 688
Amount Specific Advance Or Credit Directors				9 181	9 367