Bel-tec Installations Limited.
49 The Cleaves FK10 2XD Tullibody
Number: SC353151
Incorporation date: 2009-01-07
Dissolution date: 2019-10-29
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Bel-tec Installations came into being in 2009 as a company enlisted under no SC353151, located at FK10 2XD Tullibody at 49 The Cleaves. The firm's last known status was dissolved. Bel-tec Installations had been operating in this business field for at least ten years.
John M. was this specific firm's managing director, assigned this position in 2009 in January.
John M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 514 | 155 | 498 | 684 | 1 188 | |||
| Balance Sheet | ||||||||
| Current Assets | 3 902 | 1 970 | 560 | 440 | 1 105 | 4 095 | 4 014 | 2 623 |
| Debtors | 3 382 | 1 430 | 700 | 3 655 | 3 649 | 2 213 | ||
| Net Assets Liabilities Including Pension Asset Liability | 155 | 498 | 684 | 1 188 | ||||
| Other Debtors | 3 651 | |||||||
| Property Plant Equipment | 10 653 | 14 972 | 11 314 | 612 | ||||
| Stocks Inventory | 520 | 540 | 560 | 440 | 405 | |||
| Tangible Fixed Assets | 139 | 771 | 8 300 | 13 791 | 10 653 | |||
| Total Inventories | 405 | 440 | 365 | 410 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 513 | 154 | 497 | 683 | 1 187 | |||
| Shareholder Funds | 514 | 155 | 498 | 684 | 1 188 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 674 | 5 361 | 9 019 | 887 | ||||
| Bank Borrowings Overdrafts | 1 954 | 4 010 | ||||||
| Creditors | 10 570 | 18 325 | 15 088 | 3 823 | ||||
| Creditors Due After One Year | 7 384 | 12 607 | ||||||
| Creditors Due Within One Year | 3 527 | 2 586 | 978 | 940 | 10 570 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 171 | 8 240 | ||||||
| Disposals Property Plant Equipment | 15 097 | 18 834 | ||||||
| Finance Lease Liabilities Present Value Total | 8 765 | 15 198 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 858 | 3 658 | 108 | |||||
| Net Current Assets Liabilities | 375 | -616 | -418 | -500 | -9 465 | -14 230 | -11 074 | -1 200 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 35 | |||||||
| Other Taxation Social Security Payable | -184 | -883 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 16 327 | 20 333 | 20 333 | 1 499 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 768 | 10 194 | 15 097 | 298 | ||||
| Tangible Fixed Assets Cost Or Valuation | 164 | 932 | 11 126 | 16 029 | 16 327 | |||
| Tangible Fixed Assets Depreciation | 25 | 161 | 2 826 | 2 238 | 5 674 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 136 | 2 665 | 3 872 | 3 436 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 460 | |||||||
| Tangible Fixed Assets Disposals | 10 194 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 103 | |||||||
| Total Assets Less Current Liabilities | 514 | 155 | 7 882 | 13 291 | 1 188 | 742 | 240 | -588 |
| Trade Debtors Trade Receivables | 700 | 4 | ||||||
Role: Secretary
Appointed: 07 January 2009
Latest update: 11 July 2023
Role: Director
Appointed: 07 January 2009
Latest update: 11 July 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 21 January 2020 |
| Confirmation statement last made up date | 07 January 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 12th March 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 12th March 2015 |
| Annual Accounts 16th March 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 16th March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 8th April 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 8th April 2013 |
| Annual Accounts 7th March 2014 | |
| Date Approval Accounts | 7th March 2014 |
(1 page)
20 Frederick Street
FK13 6AN
Tillicoultry
20 Frederick Street
FK13 6AN
Tillicoultry
20 Frederick Street
FK13 6AN
Tillicoultry
20 Frederick Street
FK13 6AN
Tillicoultry
James Bain & Co Ltd
16 Melville Terrace
FK8 2NE
Stirling