Belgrave Property Services Limited in Newcastle, ST5 3LZ

Description

Data updated on: 01-11-2023

The Belgrave Property Services Limited business has been in this business field for twenty nine years, as it's been founded in 1995. Registered with number 03081660, Belgrave Property Services is a Private Limited Company located in 51 Whitmore Road, Newcastle ST5 3LZ. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Its latest accounts cover the period up to 2022/07/31 and the most recent annual confirmation statement was filed on 2022/11/08.

This company has 1 director currently supervising this limited company, specifically Catherine R. who's been doing the director's duties since 1995/07/19. Since July 1995 Richard F., had been managing this specific limited company until the resignation one year ago.

Executives with significant control over the firm are: Catherine R. owns 1/2 or less of company shares. Richard F. owns 1/2 or less 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	23 099	4 000			67 940	64 957

Balance Sheet
Current Assets	1 025	1 851				419	206	605	857	850	874	2 243	212 703
Net Assets Liabilities						64 957	89 130	82 320	88 013	179 789	181 925	182 203	315 551
Cash Bank In Hand	1 025	1 851	1 444	816	899	419
Net Assets Liabilities Including Pension Asset Liability	23 099	4 000	28 565	73 491	67 940	64 957
Tangible Fixed Assets	334 977	352 781	303 276	303 165	303 071	302 991

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	19 099		47 166	69 491	63 940	60 957
Shareholder Funds	23 099	4 000			67 940	64 957

Other Financial Data
Version Production Software										2 020	2 021		2 023
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						133 310	116 590	221 150	215 660	44 754	42 606	43 667	43 250
Fixed Assets	334 977	352 781				302 991	302 923	302 865	302 816	223 693	223 657	223 627	146 098
Net Current Assets Liabilities	-191 496	-228 399	-131 728	-109 292	-113 994	-132 891	-116 384	-220 545	-214 803	-43 904	-41 732	-41 424	169 453
Total Assets Less Current Liabilities	143 481	124 382	148 947	193 873	189 077	170 100	186 539	82 320	88 013	179 789	181 925	182 203	315 551
Creditors Due After One Year Total Noncurrent Liabilities	120 382	120 382
Creditors Due Within One Year Total Current Liabilities	192 521	230 250
Tangible Fixed Assets Additions		17 958
Tangible Fixed Assets Cost Or Valuation	334 977	352 781	303 406	303 276	303 165	303 165
Tangible Fixed Assets Depreciation		154	130	111	94	174
Tangible Fixed Assets Depreciation Charge For Period		154
Capital Employed		4 000	51 166	73 491	67 940
Creditors Due After One Year		120 382	120 382	120 382	121 137	105 143
Creditors Due Within One Year		230 250	133 172	110 108	114 893	133 310
Number Shares Allotted			4 000	36 617	4 000	4 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Depreciation Charged In Period			130	111	94	80
Tangible Fixed Assets Disposals			49 375

Company staff

Catherine R.

Role: Director

Appointed: 19 July 1995

Latest update: 23 March 2024

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 November 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Belgrave Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine R.

Catherine R.

Suzanne B.

Kevin B.

Richard F.

People with significant control

Catherine R.

Richard F.

Accounts Documents

Company filings

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