Belgrave Commissioning Limited in Essex, CM2 6JB

Description

Data updated on: 01-11-2023

Belgrave Commissioning began its operations in the year 2004 as a Private Limited Company registered with number: 05178397. This business has been active for twenty years and the present status is active. The company's office is registered in Essex at 75 Springfield Road. You can also find the company by its postal code, CM2 6JB. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-07-13.

The company has 1 managing director this particular moment overseeing this particular firm, specifically Stephen B. who's been performing the director's assignments for twenty years. Furthermore, the director's tasks are constantly assisted with by a secretary - Tracy B., who was chosen by the following firm in 2004.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 145	-1 386	3 043	1 416	31	5 716

Balance Sheet
Cash Bank In Hand	963	5 919	6 196	4 091	2 474	8 592
Current Assets	7 623	13 047	17 362	16 641	17 897	24 096	19 286	26 390	30 271	39 210	44 893	25 238	31 677
Debtors	6 660	7 128	11 166	12 550	15 423	15 504
Net Assets Liabilities										1 778	-1 126	-1 938	7 703
Net Assets Liabilities Including Pension Asset Liability		-1 386	3 043	1 416	31	5 716
Tangible Fixed Assets			233	116	400	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 245	-1 486	2 943	1 316	-69	5 616
Shareholder Funds	-4 145	-1 386	3 043	1 416	31	5 716

Other Financial Data
Amount Specific Advance Or Credit Directors								9 665					7 458
Amount Specific Advance Or Credit Made In Period Directors								9 665					7 458
Amount Specific Advance Or Credit Repaid In Period Directors									9 665
Average Number Employees During Period								2	2	2	2	2	2
Creditors						18 540	22 730	28 837	21 143	37 432	19 583	19 583	14 463
Creditors Due Within One Year	11 768	14 433	14 505	15 318	18 186	18 540
Fixed Assets						200						882	443
Net Current Assets Liabilities	-4 145	-1 386	2 857	1 323	-289	5 556	-3 444	-2 447	9 128	1 778	18 457	16 763	17 214
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			47	23	80	40
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			350		600
Tangible Fixed Assets Cost Or Valuation	800	800	1 150	1 150	1 750
Tangible Fixed Assets Depreciation	800	800	917	1 034	1 350	1 550
Tangible Fixed Assets Depreciation Charged In Period			117	117	316	200
Total Assets Less Current Liabilities	-4 145	-1 386	3 090	1 439	111	5 756	-3 444	-2 447	9 128	1 778	18 457	17 645	17 657

Company staff

Tracy B.

Role: Secretary

Appointed: 13 July 2004

Latest update: 19 December 2023

Stephen B.

Role: Director

Appointed: 13 July 2004

Latest update: 19 December 2023

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	12 February 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 January 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 January 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Belgrave Commissioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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