Belgor Property Ltd in Morpeth, NE65 9BL

Description

Data updated on: 22-08-2023

This particular business was located in Morpeth registered with number: 07880655. This company was set up in 2011. The main office of the firm was situated at 25 The Village Acklington. The area code for this address is NE65 9BL. This business was formally closed in 2023, meaning it had been in business for twelve years.

The limited company was supervised by 1 managing director: Pauline B., who was chosen to lead the company on 2011-12-13.

Executives who controlled the firm include: Pauline B. owned 1/2 or less of company shares. Tom G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	501	813	6 185	7 216	8 735

Balance Sheet
Current Assets	1 572	499	2 031	1 208	1 344	971	1 858	1 619	1 630	1 865
Net Assets Liabilities						10 083	11 573	13 577	17 488	13 540
Cash Bank In Hand	1 515	442	1 974	1 208	759
Debtors	57	57	57		585
Net Assets Liabilities Including Pension Asset Liability	501	813	6 185	7 216	8 735
Tangible Fixed Assets	126 365	126 365	126 365	126 365

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-499	-187	185	1 117	1 743
Shareholder Funds	501	813	6 185	7 216	8 735

Other Financial Data
Creditors						112 223	111 620	109 377	105 477	114 690
Fixed Assets	126 365	126 365	126 365	126 365	126 365	126 365	126 365	126 365	126 365	126 365
Net Current Assets Liabilities	-73 096	-83 188	-91 519	-101 901	-112 600	111 252	109 762	107 758	103 847	-112 825
Provisions For Liabilities Balance Sheet Subtotal									5 030
Total Assets Less Current Liabilities	53 269	43 177	34 846	24 464	13 765	15 113	16 603	18 607	22 518	13 540
Creditors Due After One Year	52 768	42 364	28 661	17 248	5 030
Creditors Due Within One Year	74 668	83 687	93 550	103 109	113 944
Number Shares Allotted	1 000	1 000
Other Aggregate Reserves			5 000	99	992
Par Value Share	1	1
Revaluation Reserve			5 000	5 000	5 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	126 365
Tangible Fixed Assets Cost Or Valuation	126 365	126 365	126 365	126 365

Company staff

Pauline B.

Role: Secretary

Appointed: 13 December 2011

Latest update: 22 April 2024

Pauline B.

Role: Director

Appointed: 13 December 2011

Latest update: 22 April 2024

People with significant control

Pauline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tom G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-12-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Belgor Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Pauline B.

Tom G.

People with significant control

Pauline B.

Tom G.

Accounts Documents

Company filings

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