Belair (u.k.) Limited in Preston, PR2 5NE

Description

Data updated on: 01-11-2023

Belair (u.k.) has been on the market for 37 years. Established under number 02133418, this firm operates as a Private Limited Company. You may visit the headquarters of this firm during business times under the following address: Tustin House Redscar Business Park Longridge Road, PR2 5NE Preston. This enterprise's registered with SIC code 68100 meaning Buying and selling of own real estate. The business latest filed accounts documents detail the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-11-06.

Asita G. and Ahmad G. are the company's directors and have been managing the firm since 1993-11-06. Additionally, the managing director's responsibilities are constantly supported by a secretary - Ahmad G..

Ahmad G. is the individual who controls this firm, has substantial control or influence over the company, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	595 201	447 933	329 579	237 974	290 912
Current Assets	595 967	448 168	335 994	240 097	291 299
Debtors	766	235	6 415	2 123	387
Net Assets Liabilities	4 598	7 307	40 702	41 606	31 432
Other Debtors	505	219	1 457	1 838	135
Property Plant Equipment	1 652	1 435	3 782	5 291	5 052

Other Financial Data
Accrued Liabilities	1 550	156 570	1 575	1 645	53 984
Accumulated Depreciation Impairment Property Plant Equipment	15 684	15 937	16 257	17 191	18 055
Additions Other Than Through Business Combinations Property Plant Equipment		36	2 667	2 443	625
Administrative Expenses			2 812	23 084
Average Number Employees During Period	2	2	2	2	2
Cost Sales			341 249	162 083
Creditors	200 000	442 296	299 074	202 777	263 959
Gross Profit Loss			43 565	24 923
Increase From Depreciation Charge For Year Property Plant Equipment		253	320	934	864
Interest Payable Similar Charges Finance Costs			75	8
Net Current Assets Liabilities	202 946	5 872	36 920	37 320	27 340
Other Creditors	388 694	286 120	286 525	184 790	183 931
Other Remaining Borrowings	200 000
Prepayments	138	16	3 928	285	252
Profit Loss			33 395	904
Profit Loss On Ordinary Activities Before Tax			40 678	1 831
Property Plant Equipment Gross Cost	17 336	17 372	20 039	22 482	23 107
Provisions For Liabilities Balance Sheet Subtotal				1 005	960
Taxation Social Security Payable	2 326	672	7 283		9 806
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 283	927
Total Assets Less Current Liabilities	204 598	7 307	40 702	42 611	32 392
Total Borrowings	200 000
Trade Creditors Trade Payables	451	-1 066	3 691	16 342	16 238
Trade Debtors Trade Receivables	123		1 030
Turnover Revenue			384 814	187 006

Company staff

Ahmad G.

Role: Secretary

Latest update: 1 April 2024

Asita G.

Role: Director

Appointed: 06 November 1993

Latest update: 1 April 2024

Ahmad G.

Role: Director

Appointed: 01 November 1991

Latest update: 1 April 2024

People with significant control

Ahmad G.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Belair (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad G.

Asita G.

Ahmad G.

People with significant control

Ahmad G.

Accounts Documents

Company filings

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