Belfield Bros.limited in Leek, ST13 7NQ

Description

Data updated on: 01-11-2023

1972 is the date that marks the establishment of Belfield Bros.limited, a company registered at Meadow View Farm, Bradnop in Leek. This means it's been fifty two years Belfield Bros has existed in the business, as the company was started on 1972-06-09. The company's Companies House Reg No. is 01057514 and the area code is ST13 7NQ. This enterprise's registered with SIC code 49410, that means Freight transport by road. Its latest filed accounts documents describe the period up to Fri, 1st Apr 2022 and the latest confirmation statement was submitted on Sun, 10th Sep 2023.

Belfield Bros Ltd is a medium-sized transport company with the licence number OD0173558. The firm has one transport operating centre in the country. In their subsidiary in Leek on Porters Lane, 14 machines and 27 trailers are available.

In order to be able to match the demands of their clients, this company is permanently being improved by a body of two directors who are Andrew B. and Martin B.. Their joint efforts have been of critical importance to the following company for 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-01	2013-04-01	2014-04-01	2015-04-01	2016-04-01	2017-04-01	2018-04-01	2019-04-01	2020-04-01	2021-04-01	2022-04-01	2023-04-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	469 164	454 849	435 222	487 220	512 796

Balance Sheet
Cash Bank In Hand	244 586	224 346	106 399	150 061	156 340
Cash Bank On Hand					156 340	244 877	186 437	98 224	53 412	83 018	151 155	173 616
Current Assets	477 682	458 438	343 158	408 192	414 698	518 214	476 997	356 681	421 841	474 870	598 669	526 569
Debtors	227 391	228 387	230 759	252 131	252 358	267 337	283 060	250 957	360 929	384 352	440 014	345 453
Net Assets Liabilities					512 796	586 899	586 118	526 481	520 144	530 332	554 172	584 849
Net Assets Liabilities Including Pension Asset Liability	469 164	454 849	435 222	487 220	512 796
Other Debtors					10 225	11 169	7 878	9 118	7 563	4 640	3 119	10 431
Property Plant Equipment					341 517	320 599	353 698	382 266	360 835	312 768	270 225
Stocks Inventory	5 705	5 705	6 000	6 000	6 000
Tangible Fixed Assets	207 641	199 480	310 379	329 673	341 517
Total Inventories					6 000	6 000	7 500	7 500	7 500	7 500	7 500	7 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	467 768	453 453	433 826	485 824	511 400
Shareholder Funds	469 164	454 849	435 222	487 220	512 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					476 998	511 654	501 755	531 882	486 516	531 453	467 996	18 570
Amounts Owed By Associates										2 999	5 998	8 754
Average Number Employees During Period					10	11	12	12	12	9	10	9
Capital Redemption Reserve	1 296	1 296	1 296	1 296	1 296
Creditors					184 605	197 284	189 818	172 987	222 747	215 047	273 894	183 837
Creditors Due Within One Year	186 831	174 980	165 729	194 200	184 605
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 037	69 356	32 968	113 679	3 564	115 275	96 056
Disposals Property Plant Equipment						43 440	82 750	39 800	130 188	4 830	146 500	124 553
Increase From Depreciation Charge For Year Property Plant Equipment						61 693	59 457	63 095	68 313	48 501	51 818	15
Net Current Assets Liabilities	290 851	283 457	177 429	213 992	230 093	320 930	287 179	183 694	199 094	259 823	324 775	342 732
Number Shares Allotted		100	100	100	100
Other Creditors					32 458	32 858	32 858	21 176	21 176	3 400	3 400	8 557
Other Taxation Social Security Payable					18 559	29 770	19 740	501	25 854	30 704	42 531	33 564
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					818 515	832 253	855 453	914 148	847 351	844 221	738 221	3 500
Provisions For Liabilities Balance Sheet Subtotal					58 814	54 630	54 759	39 479	39 785	42 259	40 828	43 811
Provisions For Liabilities Charges	29 328	28 089	52 586	56 445	58 814
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		46 878	197 999	89 830	79 716
Tangible Fixed Assets Cost Or Valuation	560 615	557 810	671 469	761 299	818 515
Tangible Fixed Assets Depreciation	352 974	358 330	361 090	431 626	476 998
Tangible Fixed Assets Depreciation Charged In Period		37 981	65 710	70 536	60 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 625	62 950		15 127
Tangible Fixed Assets Disposals		49 683	84 340		22 500
Total Additions Including From Business Combinations Property Plant Equipment						57 178	105 950	98 495	63 391	1 700	40 500	91 949
Total Assets Less Current Liabilities	498 492	482 937	487 808	543 665	571 610	641 529	640 877	565 960	559 929	572 591	595 000	628 660
Trade Creditors Trade Payables					133 588	134 656	137 220	151 310	175 717	180 943	227 963	141 716
Trade Debtors Trade Receivables					242 133	256 168	275 182	241 839	353 366	376 713	430 897	326 268

Company staff

Andrew B.

Role: Director

Appointed: 28 March 2001

Latest update: 23 January 2024

Andrew B.

Role: Secretary

Appointed: 28 March 2001

Latest update: 23 January 2024

Martin B.

Role: Director

Appointed: 28 March 2001

Latest update: 23 January 2024

People with significant control

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

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

Martin B.

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	01 January 2024
Account last made up date	01 April 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	01 April 2014
Date Approval Accounts	28 October 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	01 April 2015
Date Approval Accounts	18 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	01 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	01 April 2017
Annual Accounts
Start Date For Period Covered By Report	02 April 2017
End Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	02 April 2018
End Date For Period Covered By Report	01 April 2019
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2020
End Date For Period Covered By Report	01 April 2021
Annual Accounts
Start Date For Period Covered By Report	02 April 2021
End Date For Period Covered By Report	01 April 2022
Annual Accounts
Start Date For Period Covered By Report	02 April 2022
End Date For Period Covered By Report	01 April 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	01 April 2013
Date Approval Accounts	17 December 2013

Belfield Bros.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Martin B.

Frank B.

Jennifer B.

People with significant control

Andrew B.

Martin B.

Accounts Documents

Company Vehicle Operator Data

Meadow View Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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