Belgium Services Ltd in Bristol, BS9 2QD

Description

Data updated on: 01-11-2023

Belgium Services is a business located at BS9 2QD Bristol at 14 Harford Close. The company has been operating since 2006 and is registered under reg. no. 05686064. The company has been on the UK market for 18 years now and its current status is active. This company's classified under the NACE and SIC code 33190 which means Repair of other equipment. Belgium Services Limited reported its account information for the financial period up to 2023-01-31. The company's latest confirmation statement was filed on 2023-01-03.

Because of this specific company's constant growth, it became necessary to acquire other executives: Amanda B. and Marcus B. who have been aiding each other since 2015-08-01 to exercise independent judgement of this specific company. To provide support to the directors, this particular company has been utilizing the skills of Marcus B. as a secretary for the last sixteen years.

Marcus B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 157	12 240	5 765	648	14 740	25 676	1 501

Balance Sheet
Current Assets	32 884	15 020	10 350	6 458	8 201	11 924	3 906	7 855	9 337	2 750	11 149	11 582	8 790
Net Assets Liabilities							18 782	-2 951	-15 015	915	13 133	30 023	28 889
Cash Bank In Hand	32 869	9 785	4 950	4 983	2 801	5 260	2 221
Debtors	15	5 235	5 400	1 475	5 400	6 664	1 685
Net Assets Liabilities Including Pension Asset Liability	12 157	12 240	5 765	648	14 740	25 676	1 501
Tangible Fixed Assets	6 968	6 286	7 184	10 523	30 304	48 479
Intangible Fixed Assets						48 479	51 695

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	12 156	12 239	5 764	647	14 739	25 675	1 500
Shareholder Funds	12 157	12 240	5 765	648	14 740	25 676	1 501

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							18 157	31 632	57 702	44 514	37 323	15 089	12 849
Fixed Assets	6 968	6 286	7 184	10 523	30 304	48 479	51 695	40 432	61 447	50 679	45 557	38 730	32 948
Net Current Assets Liabilities	11 988	8 444	1 392	-9 875	-3 753	1 693	-27 958	-23 777	-48 365	-41 764	-26 174	-3 507	-4 059
Total Assets Less Current Liabilities	18 956	14 730	8 576	648	26 551	50 172	23 737	16 655	13 082	8 915	19 383	35 223	28 889
Creditors Due After One Year Total Noncurrent Liabilities	6 799	2 490
Creditors Due Within One Year Total Current Liabilities	20 896	6 576
Tangible Fixed Assets Additions		363	1 841	4 518	21 359	23 137
Tangible Fixed Assets Cost Or Valuation	6 968	6 286	8 127	11 702	31 882	53 024
Tangible Fixed Assets Depreciation		1 045	943	1 179	1 578	4 545
Tangible Fixed Assets Depreciation Charge For Period		1 045
Creditors Due After One Year		2 490	2 811		11 811	24 496	22 236
Creditors Due Within One Year		6 576	8 958	16 333	11 954	10 231	31 864
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Instalment Debts Due After5 Years			2 811		11 811
Intangible Fixed Assets Additions							7 041
Intangible Fixed Assets Aggregate Amortisation Impairment							3 825
Intangible Fixed Assets Amortisation Charged In Period							3 825
Intangible Fixed Assets Cost Or Valuation						48 479	55 520
Non-instalment Debts Due After5 Years		2 490	2 811			24 496	22 236
Other Debtors Due After One Year		5 235	5 400	1 475	5 400	6 664	1 685
Secured Debts		6 576	8 958	16 333	11 954	10 231	31 864
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			943	1 179	1 578	4 545
Tangible Fixed Assets Disposals						417