Belbins Garage Limited in Romsey, SO51 8DF

Description

Data updated on: 01-11-2023

Belbins Garage started conducting its operations in 2014 as a Private Limited Company with reg. no. 09335410. This firm has been prospering for ten years and the present status is active. This firm's office is based in Romsey at 7 Latimer Street. You can also find the firm using its postal code of SO51 8DF. This company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Belbins Garage Ltd reported its latest accounts for the period that ended on 2022-12-31. Its latest confirmation statement was released on 2022-12-01.

The directors currently appointed by the business are as follow: Darren S. selected to lead the company in 2014 in December and Nicola S. selected to lead the company in 2014.

Darren S. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	23 808	31 410	1 558
Current Assets	32 980	47 289	29 689	58 673	72 286	136 708	153 457	181 391
Debtors	8 172	4 754	23 481
Net Assets Liabilities	4 177	22 503	8 555	19 294	30 400	89 230	113 122	125 368
Other Debtors			19 479
Property Plant Equipment	23 147	23 180	14 439
Total Inventories	1 000	11 125	4 650
Cash Bank In Hand	23 808
Net Assets Liabilities Including Pension Asset Liability	4 177
Stocks Inventory	1 000
Tangible Fixed Assets	23 147

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 342	14 854	24 459
Additions Other Than Through Business Combinations Property Plant Equipment		9 545	864
Average Number Employees During Period					8	6	8	8
Corporation Tax Payable	4 912	17 054
Creditors	51 950	47 966	35 573	44 759	43 674	50 857	54 214	65 868
Fixed Assets			14 439	5 380	1 788	3 379	13 879	9 845
Increase From Depreciation Charge For Year Property Plant Equipment		9 512	9 605
Net Current Assets Liabilities	-18 970	-677	-5 884	13 914	28 612	85 851	99 243	115 523
Other Creditors	25 692	9 291	1 738
Other Taxation Social Security Payable	10 926	11 665
Property Plant Equipment Gross Cost	28 489	38 034	38 898
Taxation Social Security Payable		28 719	25 237
Total Assets Less Current Liabilities			8 555	19 294	30 400	89 230	113 122	125 368
Trade Creditors Trade Payables	10 420	9 956	8 598
Trade Debtors Trade Receivables	8 172	4 754	4 002
Capital Employed	4 177
Creditors Due Within One Year	51 950
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	28 489
Tangible Fixed Assets Cost Or Valuation	28 489
Tangible Fixed Assets Depreciation	5 342
Tangible Fixed Assets Depreciation Charged In Period	5 342
Value Shares Allotted Increase Decrease During Period	100

Company staff

Darren S.

Role: Director

Appointed: 01 December 2014

Latest update: 30 March 2024

Nicola S.

Role: Director

Appointed: 01 December 2014

Latest update: 30 March 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Belbins Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Nicola S.

People with significant control

Darren S.

Accounts Documents

Company filings

Filing category

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