Belgravia Construction (surrey) Limited in Weybridge, KT13 8DE

Description

Data updated on: 03-09-2022

The firm was located in Weybridge under the following Company Registration No.: 08500980. The company was set up in the year 2013. The main office of the firm was located at The Old Rectory Church Street. The zip code for this location is KT13 8DE. This firm was dissolved in 2022, meaning it had been in business for nine years.

As for the firm, many of director's tasks up till now have been done by Alice S. and Matthew W.. When it comes to these two individuals, Matthew W. had supervised the firm the longest, having been a member of directors' team for nine years.

Executives who controlled the firm include: Matthew W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Alice S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-07-31
Currency
Net Worth	7 508	7 481	625

Balance Sheet
Cash Bank On Hand			23 712	21 675	99 215	64 174	80 963	7 328
Current Assets	30 299	90 935	112 162	67 058	107 807	94 765	113 444	8 625
Debtors	19 437	66 305	88 450	45 383	8 592	30 591	32 481	1 297
Other Debtors			78 449	45 383	8 592	29 091	32 481	1 297
Property Plant Equipment			12 006	7 521	4 210	2 592	1 578
Cash Bank In Hand	10 862	24 630	23 712
Net Assets Liabilities Including Pension Asset Liability	7 508	7 481
Tangible Fixed Assets		14 188	12 006

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 408	7 381	525
Shareholder Funds	7 508	7 481	625

Other Financial Data
Accrued Liabilities Deferred Income			50 915	45 982
Accumulated Depreciation Impairment Property Plant Equipment			7 584	13 669	19 392	23 092	24 396
Additions Other Than Through Business Combinations Property Plant Equipment				1 600
Amounts Owed To Associates Joint Ventures Participating Interests			15 995	1 814
Average Number Employees During Period						2	2	2
Balances Amounts Owed To Related Parties			15 995	1 814	311
Creditors			123 543	73 970	72 774	60 258	69 051	8 520
Increase From Depreciation Charge For Year Property Plant Equipment				6 085	5 725	3 700	1 304	1 099
Net Current Assets Liabilities	7 508	-6 707	-11 381	-6 912	35 033	34 507	44 393	105
Number Shares Issued Fully Paid				100	100
Other Creditors				47 796	12 141	32 093	34 439	2 335
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			8 498	14 250	37 708	23 372	23 794	6 065
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 495
Other Disposals Property Plant Equipment								25 974
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			19 590	21 190	23 602	25 684	25 974
Total Additions Including From Business Combinations Property Plant Equipment					2 412	2 082	290
Total Assets Less Current Liabilities	7 508	7 481	625	609	39 243	37 099	45 971	105
Trade Creditors Trade Payables			48 135	11 924	22 925	4 793	10 818	120
Trade Debtors Trade Receivables			10 001			1 500
Employees Gender Not Disclosed				2
Employees Total				2	2
Creditors Due Within One Year	22 791	97 642	123 543
Fixed Asset Investments Additions			2 839
Fixed Asset Investments Cost Or Valuation			2 839
Fixed Asset Investments Impairment Losses Amounts Written Off			2 839
Number Shares Allotted		100	100
Fixed Assets		14 188
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		16 220	3 370
Tangible Fixed Assets Cost Or Valuation		16 220	19 590
Tangible Fixed Assets Depreciation		2 032	7 584
Tangible Fixed Assets Depreciation Charged In Period		2 032	5 552

Company staff

Alice S.

Role: Director

Appointed: 31 March 2015

Latest update: 12 April 2024

Matthew W.

Role: Director

Appointed: 23 April 2013

Latest update: 12 April 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alice S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	07 May 2022
Confirmation statement last made up date	23 April 2021

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	2016-04-30

Belgravia Construction (surrey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice S.

Matthew W.

David A.

People with significant control

Matthew W.

Alice S.

Accounts Documents

Company filings

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