Belk Ceilings Ltd in Sheffield, S12 4RR

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www.belkceilings.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07519194 thirteen years ago, Belk Ceilings Ltd is categorised as a Private Limited Company. The business present registration address is 30 Alport Avenue, Sheffield. This enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. Belk Ceilings Limited reported its account information for the financial period up to 28th February 2022. The business latest annual confirmation statement was filed on 11th February 2023.

For thirteen years, this particular business has only had 1 managing director: Mark B. who has been caring of it since Mon, 7th Feb 2011.

Mark B. is the individual with significant control over 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-03-31
Currency
Net Worth	-1 196

Balance Sheet
Cash Bank On Hand					1 610		13 388	11 490	1 458
Current Assets	1 813		6 855	7 394	5 451	10 743	20 631	19 190	11 384	6 814	12 188	9 071
Debtors	1 489			4 841	3 841	10 743	7 243	3 946	9 926	5 305
Net Assets Liabilities					15 495	8 852	13 697	16 623	15 191	11 848	15 976	11 702
Other Debtors					3 841	10 743	7 243	3 946	9 926	5 305
Property Plant Equipment					2 631	3 691	2 954	2 364	6 762	5 414
Cash Bank In Hand	324		6 855	2 553	1 610
Net Assets Liabilities Including Pension Asset Liability	-1 196	-774	4 867	2 802	15 495
Tangible Fixed Assets					2 631

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	-1 198	-874	4 767	2 702	15 395
Shareholder Funds	-1 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					950	1 807	2 544	3 134	5 142	6 490
Additions Other Than Through Business Combinations Property Plant Equipment						1 917			6 089
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts						3 067				92
Corporation Tax Payable					1 999	214	2 571	968	2 255	459
Creditors					-7 413	5 582	9 888	4 931	2 955	380	544	1 084
Increase From Depreciation Charge For Year Property Plant Equipment						857	737	590	1 691	1 348
Net Current Assets Liabilities	-1 196	-774	4 867	2 802	12 864	5 161	10 743	14 259	8 429	6 434	12 188	9 071
Other Creditors					868	657	5 772	1 047	584	639
Other Taxation Social Security Payable					-10 280	1 644	1 545	2 916	116	-2 319
Property Plant Equipment Gross Cost					3 581	5 498	5 498	5 498	11 904	11 904
Fixed Assets										5 414	4 332	3 715
Total Assets Less Current Liabilities	-1 196									11 848	15 976	12 786
Capital Employed	-36	-774	4 867	2 802	15 495
Creditors Due Within One Year	3 009	774	1 988	4 592	-7 413
Par Value Share	1	1	1	1	1
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				317	3 264
Tangible Fixed Assets Cost Or Valuation				317	3 581
Tangible Fixed Assets Depreciation				317	950
Tangible Fixed Assets Depreciation Charged In Period				317	633

Company staff

Mark B.

Role: Director

Appointed: 07 February 2011

Latest update: 24 March 2024

People with significant control

Mark B.

Notified on 16 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-02-07
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 September 2013
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Belk Ceilings Ltd

General information

Name:

Office Address:

Contact information

Website

www.belkceilings.co.uk

Description

Financial data based on annual reports

Company staff

Mark B.

Cheryl B.

People with significant control

Mark B.

Accounts Documents

Company filings

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