A. J. Belt Consulting Limited in Herts, SG1 3QP

Description

Data updated on: 01-11-2023

A. J. Belt Consulting started conducting its operations in 2006 as a Private Limited Company under the ID 05732512. The business has been active for eighteen years and the present status is active. The company's registered office is registered in Herts at Richmond House, Walkern Road. Anyone can also locate the firm by its postal code : SG1 3QP. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. 2023-03-31 is the last time when the accounts were reported.

For eighteen years, the following company has only been supervised by a single director: Alan B. who has been supervising it since Tuesday 7th March 2006. In addition, the managing director's efforts are often supported by a secretary - Lisa B., who was chosen by this company in March 2006.

Executives who have control over the firm are as follows: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 705	128 116	109 519	25 005	94 411	44 585

Balance Sheet
Cash Bank In Hand	51 051	11 003	53 796	60 908	167 084	56 311
Cash Bank On Hand						56 311	60 037	25 616	49 557	3 460	136 134	144 646	8 074
Current Assets	99 941	231 897	226 049	88 151	230 807	88 264	60 803	42 448	49 895	101 398	301 048	147 548	24 862
Debtors	48 890	220 894	172 253	27 243	63 723	31 953	766	16 832	338	97 938	164 914	2 902	16 788
Property Plant Equipment						16 573	15 266	13 859	12 640	10 952	13 724	9 597	5 567
Tangible Fixed Assets	3 194	12 410	8 116	5 826	2 610	16 573

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	30 703	128 114	109 517	25 003	94 409	44 583
Shareholder Funds	30 705	128 116	109 519	25 005	94 411	44 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 113	27 756	31 428	35 537	39 149	43 818	48 581	52 611
Average Number Employees During Period							1	3	3	4	4	3	3
Creditors						60 252	73 276	55 884	58 324	112 170	141 953	31 111	2 011
Creditors Due Within One Year	72 430	116 191	124 646	68 972	139 006	60 252
Increase From Depreciation Charge For Year Property Plant Equipment							3 643	3 672	4 109	3 612	4 669	4 763	4 030
Net Current Assets Liabilities	27 511	115 706	101 403	19 179	91 801	28 012	-12 473	-13 436	-8 429	-10 772	159 095	116 437	22 851
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						40 686	43 022	45 287	48 177	50 101	57 542	58 178
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		13 666		2 372	1 183	16 918
Tangible Fixed Assets Cost Or Valuation	6 547	20 213	20 213	22 585	23 768	40 686
Tangible Fixed Assets Depreciation	3 353	7 803	12 097	16 759	21 158	24 113
Tangible Fixed Assets Depreciation Charged In Period		4 450	4 294	4 662	4 399	2 955
Total Additions Including From Business Combinations Property Plant Equipment							2 336	2 265	2 890	1 924	7 441	636
Total Assets Less Current Liabilities	30 705	128 116	109 519	25 005	94 411	44 585	2 793	423	4 211	180	172 819	126 034	28 418

Company staff

Lisa B.

Role: Secretary

Appointed: 07 March 2006

Latest update: 30 March 2024

Alan B.

Role: Director

Appointed: 07 March 2006

Latest update: 30 March 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12th December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18th December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	18th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1st December 2012
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9th October 2015
Date Approval Accounts	9th October 2015

A. J. Belt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Alan B.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Alan B.

Lisa B.

Accounts Documents

Company filings

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