Belfar Ltd. in West Yorkshire, WF2 8DU

Description

Data updated on: 01-11-2023

1999 is the year of the launching of Belfar Ltd., a company which is situated at 11 Symons Street, Wakefield in West Yorkshire. That would make 25 years Belfar has been on the local market, as it was established on 1999-06-10. The firm registered no. is 03786590 and its postal code is WF2 8DU. The company's SIC and NACE codes are 33120 - Repair of machinery. The firm's latest filed accounts documents describe the period up to March 31, 2022 and the most current annual confirmation statement was filed on June 10, 2023.

The company has just one managing director at the moment overseeing this specific business, specifically Mazar I. who's been performing the director's obligations for 25 years. Since April 2011 Kornelis B., had fulfilled assigned duties for the following business up to the moment of the resignation ten years ago. As a follow-up a different director, including Samina B. gave up the position in 2000. Furthermore, the director's duties are often supported by a secretary - Tanzeel A., who was appointed by the following business in 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 418	409	-17 559	-9 384	-7 244	1 993

Balance Sheet
Cash Bank On Hand						4 223	14 468	2 683	1 414	3 606	7 373	57
Current Assets	72 393	61 640	44 871	45 538	137 714	142 580	143 171	115 386	133 117	145 410	100 873	87 678
Debtors	21 573	20 015	8 015	8 015	7 703	8 357	7 703	7 703	11 703	11 804	13 500	12 621
Net Assets Liabilities						1 595	2 128	5 510	2 317	-3 519	11 083	7 167
Other Debtors						8 357	7 703	7 703	11 703	11 804	13 500	12 621
Property Plant Equipment						1 828	1 547	1 050	861	1 720	18 599	20 217
Total Inventories						130 000	121 000	105 000	120 000	130 000	80 000	75 000
Cash Bank In Hand	120	3 725	2 856	7 523	11	4 223
Net Assets Liabilities Including Pension Asset Liability	-1 418	409	-17 559	-9 384	-7 244	1 993
Stocks Inventory	50 700	37 900	34 000	30 000	130 000	130 000
Tangible Fixed Assets	2 591	2 777	3 315	2 718	2 229	1 828

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 420	407	-17 561	-9 386	-7 246	1 991
Shareholder Funds	-1 418	409	-17 559	-9 384	-7 244	1 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							281	497	189	378	4 083	4 438
Additions Other Than Through Business Combinations Property Plant Equipment										1 237	20 962	6 056
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings						107 419	97 024	80 374	87 353	105 153	67 248	61 907
Bank Overdrafts						14 871	18 324	9 401	17 647	14 258	16 292	16 904
Creditors						35 394	45 566	30 552	44 308	45 496	41 141	38 821
Increase From Depreciation Charge For Year Property Plant Equipment							281	497	189	378	4 083	4 438
Net Current Assets Liabilities	41 191	39 407	13 857	21 509	100 517	107 584	97 605	84 834	88 809	99 914	59 732	48 857
Other Creditors						15 099	17 275	18 148	25 408	29 288
Property Plant Equipment Gross Cost						1 828	1 547	1 547	861	1 720	18 599	24 655
Taxation Social Security Payable						5 424	9 967	3 003	1 253		2 056	3 108
Total Assets Less Current Liabilities	43 782	42 184	17 172	24 227	102 746	109 412	99 152	85 884	89 670	101 634	78 331	69 074
Trade Creditors Trade Payables										1 950	22 793	18 809
Creditors Due After One Year	45 200	41 775	34 731	33 611	109 990	107 419
Creditors Due Within One Year	31 202	22 233	31 014	24 029	37 197	34 996
Fixed Assets	2 591	2 777	3 315	2 718	2 229	1 828
Tangible Fixed Assets Additions		796	1 266
Tangible Fixed Assets Cost Or Valuation	2 591	2 777	4 043	3 315	2 229	2 229
Tangible Fixed Assets Depreciation		610	728	597	489	401
Tangible Fixed Assets Depreciation Charged In Period		610	728	597	489	401