A.c. Belting Limited, GL1 3BQ

Description

Data updated on: 01-11-2023

A.c. Belting Limited may be reached at 58 Kingsholm Road, Gloucester in Gloucester. The postal code is GL1 3BQ. A.c. Belting has been actively competing on the market since the firm was started on 1979-09-28. The Companies House Registration Number is 01451336. The enterprise's Standard Industrial Classification Code is 47190 which means Other retail sale in non-specialised stores. A.c. Belting Ltd released its account information for the financial period up to December 31, 2022. The most recent confirmation statement was filed on June 5, 2023.

Jason C. is this company's only managing director, who was arranged to perform management duties in 2004 in May. For 19 years Claire C., had been managing the following company up until the resignation thirteen years ago. In addition a different director, specifically Angus C. gave up the position in July 2010.

Jason C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	225	879	668

Balance Sheet
Cash Bank In Hand	38 406	57 490	57 970
Cash Bank On Hand			57 970	55 700	64 862	88 168	68 521	82 670	99 230	89 483	83 745
Current Assets	80 968	103 990	118 375	95 350	108 720	120 971	116 134	122 540	135 860	142 879	119 143
Debtors	23 062	27 071	40 253	18 517	24 492	11 536	23 887	18 216	14 386	33 070	12 931
Net Assets Liabilities			668	11 677	32 557	62 086	69 565	87 526	105 857	94 857
Net Assets Liabilities Including Pension Asset Liability	225	879	668
Other Debtors			1 913	1 065	1 739	704	699	1 911	1 640	1 800	2 323
Property Plant Equipment			4 421	9 613	7 828	5 240	3 935	3 759	2 447	2 007	1 411
Stocks Inventory	19 500	19 429	20 152
Tangible Fixed Assets	21 779	14 932	4 421
Total Inventories			20 152	21 133	19 366	21 267	23 726	21 654	22 244	20 326	22 467

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	125	779	568
Shareholder Funds	225	879	668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			44 668	41 908	43 810	46 975	46 824	44 497	45 893	44 797	45 393
Average Number Employees During Period				4	4	4	5	5	4	4	4
Creditors			121 248	91 460	82 504	63 130	49 754	38 058	31 985	50 029	19 239
Creditors Due Within One Year	98 578	115 395	121 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 102			1 551	3 911		2 100
Disposals Property Plant Equipment				9 971			1 563	3 931		2 100
Increase From Depreciation Charge For Year Property Plant Equipment				3 342	1 902	3 165	1 400	1 584	1 396	1 004	596
Net Current Assets Liabilities	-17 610	-11 405	-2 873	3 890	26 216	57 841	66 380	84 482	103 875	92 850	99 904
Number Shares Allotted		100	100
Other Creditors			81 556	62 902	49 357	34 015	25 247	19 426	13 512	28 660	2 557
Other Taxation Social Security Payable			10 997	8 876	12 990	12 922	11 805	11 180	10 949	9 698	11 083
Par Value Share		1	1
Property Plant Equipment Gross Cost			49 089	51 521	51 638	52 215	50 759	48 256	48 340	46 804
Provisions For Liabilities Balance Sheet Subtotal			880	1 826	1 487	995	750	715	465
Provisions For Liabilities Charges	3 944	2 648	880
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	64 197	64 197	49 089
Tangible Fixed Assets Depreciation	42 418	49 265	44 668
Tangible Fixed Assets Depreciation Charged In Period		6 847	2 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 610
Tangible Fixed Assets Disposals			15 108
Total Additions Including From Business Combinations Property Plant Equipment				12 403	117	577	107	1 428	84	564
Total Assets Less Current Liabilities	4 169	3 527	1 548	13 503	34 044	63 081	70 315	88 241	106 322	94 857	101 315
Trade Creditors Trade Payables			28 695	19 682	20 157	16 193	12 702	7 452	7 524	11 671	5 599
Trade Debtors Trade Receivables			38 340	17 452	22 753	10 832	23 188	16 305	12 746	31 270	10 608
Advances Credits Directors	7 475	6 343	9 743
Advances Credits Made In Period Directors	11 132	7 132
Advances Credits Repaid In Period Directors	14 000	6 000

Company staff

Jason C.

Role: Director

Appointed: 14 May 2004

Latest update: 29 April 2024

Claire C.

Role: Director

Appointed: 26 October 1992

Resigned: 31 December 2011

Latest update: 29 April 2024

Claire C.

Role: Secretary

Appointed: 01 November 1991

Resigned: 31 December 2011

Latest update: 29 April 2024

Angus C.

Role: Director

Appointed: 01 November 1991

Resigned: 30 July 2010

Latest update: 29 April 2024

People with significant control

Jason C.

Notified on 5 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

A.c. Belting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Claire C.

Claire C.

Angus C.

People with significant control

Jason C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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A.c. Belting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Claire C.

Claire C.

Angus C.

People with significant control

Jason C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015