Belbury Cost Management & Property Services Ltd in Stoke-on-trent, ST8 6JB

Description

Data updated on: 01-11-2023

The Belbury Cost Management & Property Services Ltd company has been in this business for 4 years, having launched in 2020. Started with registration number 12498873, Belbury Cost Management & Property Services was set up as a Private Limited Company with office in 2 Charles Street, Stoke-on-trent ST8 6JB. This firm's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. 2022-03-31 is the last time the company accounts were reported.

Currently, this particular limited company is presided over by just one director: Samuel B., who was designated to this position in 2020.

Samuel B. is the individual who has 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 485	15 704	15 504
Current Assets	20 412	15 704
Debtors	927
Net Assets Liabilities	6 202	5 808	5 416
Other Debtors	602
Property Plant Equipment	244	613

Other Financial Data
Version Production Software	2 022		2 023
Accrued Liabilities	350	200	180
Accumulated Depreciation Impairment Property Plant Equipment	81	312
Additions Other Than Through Business Combinations Property Plant Equipment	325	600
Average Number Employees During Period	1	1	1
Creditors	14 454	10 509	10 088
Increase From Depreciation Charge For Year Property Plant Equipment	81	231	231
Loans From Directors	10 488	10 488	10 036
Net Current Assets Liabilities	5 958	5 195	5 416
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			543
Other Disposals Property Plant Equipment			925
Property Plant Equipment Gross Cost	325	925
Taxation Social Security Payable	3 616	-179	-128
Trade Debtors Trade Receivables	325

Company staff

Samuel B.

Role: Director

Appointed: 04 March 2020

Latest update: 2 February 2024

People with significant control

Samuel B.

Notified on 4 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	4 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Belbury Cost Management & Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

People with significant control

Samuel B.

Accounts Documents

Company filings

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