Belcom Admin LLP in Takeley, CM22 6QJ

Description

Data updated on: 01-11-2023

Belcom Admin LLP may be reached at The Chestnut, Brewers End in Takeley. The zip code is CM22 6QJ. Belcom Admin LLP has been active on the market since the firm was established in 2010. The registered no. is OC357132. 2022-10-31 is the last time account status updates were filed.

Michael H. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	96 636	114 083	286 095	256 497	199 136	170 294	26 584
Current Assets	276 860	265 539	390 870	359 911	320 694	258 665	138 217
Debtors	135 224	106 456	59 775	58 414	76 558	43 371	66 633
Other Debtors	249			7 838	22 544		16 562
Property Plant Equipment	58 408	216 905	163 295	125 869	95 558	72 333	54 787
Total Inventories	45 000	45 000	45 000	45 000	45 000	45 000	45 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	225 537	81 040	134 650	175 091	205 880	229 105	246 651
Administrative Expenses		85 999	122 657		81 098	69 291	80 290
Cost Sales		213 110	202 832		113 010	123 281	169 120
Creditors	73 232	38 006	186 843	198 892	179 161	230 925	163 982
Depreciation Expense Property Plant Equipment		13 876	53 610		30 789	23 225	17 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment		158 373
Disposals Property Plant Equipment		196 717
Gross Profit Loss		142 940	111 819		75 829	81 810	103 857
Increase From Depreciation Charge For Year Property Plant Equipment		13 876	53 610	40 441	30 789	23 225	17 546
Net Current Assets Liabilities	203 628	227 533	204 027	161 019	141 533	27 740	-25 765
Other Creditors	66 735	8 730	180 168	189 960	165 701	215 139	150 698
Other Taxation Social Security Payable	6 497	27 979	5 876	7 168	11 498	15 786	13 284
Profit Loss		56 941	-10 838		-5 269	12 519	73 567
Property Plant Equipment Gross Cost	283 945	297 945	297 945	300 960	301 438	301 438
Total Additions Including From Business Combinations Property Plant Equipment		210 717		3 015	478
Trade Creditors Trade Payables		1 297	799	1 764	1 962
Trade Debtors Trade Receivables	134 975	106 456	59 775	50 576	54 014	43 371	50 071
Turnover Revenue		356 050	314 651		188 839	205 091	272 977
Other Operating Income Format1							50 000

Company staff

Michael H.

Role: LLP Designated Member

Appointed: 12 August 2010

Latest update: 24 March 2024

Kenneth E.

Role: LLP Designated Member

Appointed: 12 August 2010

Latest update: 24 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage over 3/4 of surplus assets

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Belcom Admin LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Kenneth E.

David T.

People with significant control

Michael H.

Accounts Documents

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