Belgrove Consultancy Services Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-12-2022

This business was situated in Leamington Spa under the ID 07301647. This company was established in the year 2010. The office of the firm was situated at Fulford House Newbold Terrace. The zip code is CV32 4EA. The company was dissolved in 2022, which means it had been in business for twelve years.

Taking into consideration this specific firm's executives data, there were two directors: Gayle B. and Arthur B..

Executives who had significant control over the firm were: Arthur B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gayle B. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 323	583	338	7 338	1 004	10 057

Balance Sheet
Cash Bank In Hand	4 578	8 788	8 656	16 971	12 787	23 332
Cash Bank On Hand						23 332	9 948	10 801	7 682	12 527	11 610
Current Assets	4 721	8 901	8 919	17 234	13 196	23 891	10 607	11 362	7 815	12 732	11 610
Debtors	143	113	263	263	409	559	659	561	133	205
Net Assets Liabilities Including Pension Asset Liability	1 323	583	338
Other Debtors						559	659	561	133	205
Property Plant Equipment							1 110	1 760	814	1 298	579
Tangible Fixed Assets	267	1 692	1 650	1 171	909

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 223	483	238	7 238	904	9 957
Shareholder Funds	1 323	583	338	7 338	1 004	10 057

Other Financial Data
Accrued Liabilities Deferred Income						1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment						5 757	6 171	7 117	8 063	9 315	10 034
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						7 588	4 960
Creditors						13 834	8 286	13 022	8 066	13 756	12 085
Creditors Due Within One Year	3 665	9 672	10 231	11 067	13 101	13 834
Increase From Depreciation Charge For Year Property Plant Equipment							414	946	946	1 252	719
Net Current Assets Liabilities	1 056	-771	-1 312	6 167	95	10 057	2 321	-1 660	-251	-1 024	-475
Number Shares Allotted		100	100	100	100	100
Other Creditors							3 326	6 450	3 782	8 073	8 384
Other Taxation Social Security Payable							4 960	6 572	4 201	5 683	3 701
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 757	7 281	8 877	8 877	10 613
Provisions For Liabilities Charges		338
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 338	1 306	1 104	609
Tangible Fixed Assets Cost Or Valuation	400	2 738	4 044	5 148	5 757
Tangible Fixed Assets Depreciation	133	1 046	2 394	3 977	4 848	5 757
Tangible Fixed Assets Depreciation Charged In Period		913	1 348	1 583	871	909
Total Additions Including From Business Combinations Property Plant Equipment							1 524	1 596		1 736
Total Assets Less Current Liabilities	1 323	921	338	7 338	1 004	10 057	3 431	100	563	274	104
Trade Creditors Trade Payables									83	1

Company staff

Gayle B.

Role: Director

Appointed: 01 August 2015

Latest update: 3 March 2024

Arthur B.

Role: Director

Appointed: 01 July 2010

Latest update: 3 March 2024

People with significant control

Arthur B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gayle B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 July 2022
Confirmation statement last made up date	01 July 2021

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 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	24 April 2015
Annual Accounts 19 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	19 January 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 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 3 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 February 2013
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Belgrove Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayle B.

Arthur B.

People with significant control

Arthur B.

Gayle B.

Accounts Documents

Company filings

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