Belchamps Properties Limited in Staffordshire, WS13 6QD

Description

Data updated on: 01-11-2023

Registered with number 04170890 twenty three years ago, Belchamps Properties Limited was set up as a Private Limited Company. The business official office address is Hanover Court 5 Queen Street, Lichfield Staffordshire. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were filed.

Considering the following enterprise's growing number of employees, it became necessary to choose further executives: Ross W. and Ian W. who have been assisting each other for twenty three years to exercise independent judgement of the following firm. To find professional help with legal documentation, this firm has been utilizing the skillset of Ian W. as a secretary since 2001.

Executives with significant control over the firm are: Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 348	10 618	11 116	-16 916	-9 819	-2 907

Balance Sheet
Cash Bank In Hand	2 236	1 136	2 186	1 814	1 256	1 507
Cash Bank On Hand						1 507	1 833	2 255	4 871	3 881	4 677	5 239	6 820
Current Assets			2 276	15 564	1 256						4 677	9 867	61 948
Debtors			90	13 750								4 628	55 128
Net Assets Liabilities						-2 907	3 760	12 945	22 339	26 404	35 008	44 339	80 856
Net Assets Liabilities Including Pension Asset Liability	15 348	10 618	11 116	-16 916	-9 819	-2 907
Other Debtors												4 628	55 128
Property Plant Equipment						200 462	200 803	200 466	200 176	199 929	199 720	199 467
Tangible Fixed Assets	357 524	356 871	356 317	201 202	200 802	200 462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 248	10 518	11 016	-17 016	-9 919	-3 007
Shareholder Funds	15 348	10 618	11 116	-16 916	-9 819	-2 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 157	12 446	12 783	13 073	13 320	13 529	13 782	14 022
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings									161 885	161 885	161 885	161 885	97 799
Bank Borrowings Overdrafts						161 885	161 885	161 885	161 885	161 885	161 885	161 885	97 799
Creditors						161 885	161 885	161 885	161 885	161 885	161 885	161 885	6 046
Creditors Due After One Year	269 952	269 949	269 947	162 440	161 885	161 885
Creditors Due Within One Year	74 460	77 440	77 440	71 242	49 992	42 991
Disposals Property Plant Equipment													76 474
Increase From Depreciation Charge For Year Property Plant Equipment							289	337	290	247	209	253	240
Net Current Assets Liabilities	-72 224	-76 304	-75 254	-55 678	-48 736	-41 484	-35 158	-25 636	-15 952	-11 640	-2 827	6 757	55 902
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						42 991	36 991	27 891	19 492	14 522	5 447	870	895
Other Taxation Social Security Payable									1 331	999	2 057	2 240	5 151
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							6 667	9 185	9 394	4 065	8 604	9 331
Property Plant Equipment Gross Cost						212 619	213 249	213 249	213 249	213 249	213 249	198 537	122 063
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	367 263	367 263	367 263	212 619	212 619
Tangible Fixed Assets Depreciation	9 739	10 392	10 946	11 417	11 817	12 157
Tangible Fixed Assets Depreciation Charged In Period		653	554	471	400	340
Tangible Fixed Assets Disposals				154 644
Total Additions Including From Business Combinations Property Plant Equipment							630
Total Assets Less Current Liabilities	285 300	280 567	281 063	145 524	152 066	158 978	165 645	174 830	184 224	188 289	196 893	206 224	178 655

Company staff

Ross W.

Role: Director

Appointed: 01 March 2001

Latest update: 13 April 2024

Ian W.

Role: Director

Appointed: 01 March 2001

Latest update: 13 April 2024

Ian W.

Role: Secretary

Appointed: 01 March 2001

Latest update: 13 April 2024

People with significant control

Ian W.

Notified on 29 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Belchamps Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross W.

Ian W.

Ian W.

Swift Incorporations Limited

People with significant control

Ian W.

Ross W.

Accounts Documents

Company filings

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