Belgrove Services Ltd in Manchester, M3 4LY

Description

Data updated on: 06-11-2019

Registered with number 04446654 22 years ago, Belgrove Services Ltd had been a private limited company until Wednesday 11th September 2019 - the date it was dissolved. The official mailing address was 340 Deansgate, Manchester.

The directors were as follow: Barrie B. chosen to lead the company in 2002 in June and Niel J. chosen to lead the company in 2002.

Executives who had control over the firm were as follows: Barrie B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Niel J. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	699 783	611 980	566 156	580 122	580 878

Balance Sheet
Current Assets	576 758	498 592	466 370	495 905	507 629	459 383
Net Assets Liabilities					580 878	508 543
Cash Bank In Hand	9 209	50 722	77 144	165 131	235 267
Debtors	567 549	447 870	389 226	330 774	272 362
Net Assets Liabilities Including Pension Asset Liability	699 783	611 980
Tangible Fixed Assets	102 988	77 241	57 925	43 440	32 580

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	699 781	611 978	566 154	580 120	580 876
Shareholder Funds	699 783	611 980	566 156	580 122	580 878

Other Financial Data
Creditors					9 332	840
Fixed Assets	152 988	127 241	107 925	93 440	82 580	50 000
Net Current Assets Liabilities	551 021	484 739	458 231	486 682	498 298	458 543
Total Assets Less Current Liabilities	704 009	611 980	566 156	580 122	580 878	508 543
Creditors Due Within One Year	25 737	13 853	8 139	9 223	9 331
Investments Fixed Assets	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 226
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	363 494	363 494	363 494	363 494
Tangible Fixed Assets Depreciation	260 506	286 253	305 569	320 054	330 914
Tangible Fixed Assets Depreciation Charged In Period		25 747	19 316	14 485	10 860

Company staff

Barrie B.

Role: Director

Appointed: 24 June 2002

Latest update: 11 March 2024

Barrie B.

Role: Secretary

Appointed: 24 June 2002

Latest update: 11 March 2024

Niel J.

Role: Director

Appointed: 24 June 2002

Latest update: 11 March 2024

People with significant control

Barrie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Niel J.

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	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	07 June 2018
Confirmation statement last made up date	24 May 2017

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 October 2013

Belgrove Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie B.

Barrie B.

Niel J.

Form 10 Secretaries Fd Ltd

People with significant control

Barrie B.

Niel J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016