Belknap Livery Limited in Salisbury, SP3 4UF

Description

Data updated on: 01-11-2023

Registered with number 04710429 twenty one years ago, Belknap Livery Limited is categorised as a Private Limited Company. The company's present office address is Hitchcock House Hilltop Park, Devizes Road Salisbury. Belknap Livery Limited was known twenty one years ago under the name of Lifestudy. The company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were reported.

In order to be able to match the demands of the clientele, this particular business is continually being improved by a unit of two directors who are Jennifer M. and Charles M.. Their successful cooperation has been of pivotal importance to the following business since 2003.

Charles M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Belknap Livery Limited 2003-06-17
Lifestudy Limited 2003-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	529 944	527 539	554 353

Balance Sheet
Cash Bank On Hand			442 434	37 154	25	2 215	222 154	235 129	48 336	62 518
Current Assets			464 438	752 154	715 025	717 215	817 346	789 704	768 100
Debtors			22 005	715 000	715 000	715 000	595 192	554 575	719 764	731 439
Net Assets Liabilities			621 191	669 277	678 318	684 907	856 120	822 376	960 915	1 044 830
Other Debtors			22 006	715 000	715 000	715 000	595 192	554 575	719 764
Cash Bank In Hand	2 406		442 433
Net Assets Liabilities Including Pension Asset Liability	529 944	527 539	554 353

Capital & Reserves
Called Up Share Capital	400 001	400 001	400 001
Profit Loss Account Reserve	129 943	127 538	154 352
Shareholder Funds	529 944	527 539	554 353

Other Financial Data
Accrued Liabilities Deferred Income									4 550	4 230
Amounts Owed To Directors									5 421	5 421
Average Number Employees During Period									2	2
Creditors			153 777	178 469	155 999	168 782	213 053	204 580	222 625	208 740
Current Tax For Period			4 097	28 729	3 090	842	40 678	2 112	23 643
Deferred Tax Assets					539
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-12 361	-15 918	-341	2 240	331	22	494
Deferred Tax Liabilities					198	2 429	2 230	2 252	2 746
Equity Securities Held									175	1 047
Financial Assets				321	313	367	929	1 047	175
Increase Decrease In Current Tax From Adjustment For Prior Periods					-644	-564	-16
Investments									418 186	462 315
Investments Fixed Assets	670 767	673 548	243 691						418 186	462 315
Net Current Assets Liabilities	-140 823	-146 009	310 662	573 685	559 026	548 433	604 293	585 124	545 475
Other Creditors			147 880	147 880	151 253	164 146	168 298	153 299	194 430	189 011
Other Payables Accrued Expenses			1 800	1 860	2 220	3 793	4 093	4 213	4 550
Other Provisions Balance Sheet Subtotal									2 746	2 702
Other Remaining Investments									418 011	462 315
Other Taxation Payable									23 643	10 078
Provisions For Liabilities Balance Sheet Subtotal			15 918		-341	1 899	2 230	2 252	2 746
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-8 264	12 811	2 105	2 518	40 993	2 134	24 137
Total Assets Less Current Liabilities			637 109	669 277	677 977	686 806	858 350	824 628	963 661
Total Borrowings									1
Trade Creditors Trade Payables								4 033
Creditors Due Within One Year	143 229	146 009	153 776
Fixed Assets	670 767	673 548	243 691
Number Shares Allotted	400 001	400 001	400 001
Par Value Share		1	1
Value Shares Allotted	400 001	400 001	400 001

Company staff

Jennifer M.

Role: Director

Appointed: 06 June 2003

Latest update: 4 February 2024

Jennifer M.

Role: Secretary

Appointed: 08 April 2003

Latest update: 4 February 2024

Charles M.

Role: Director

Appointed: 08 April 2003

Latest update: 4 February 2024

People with significant control

Charles M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Belknap Livery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Jennifer M.

Charles M.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Charles M.

Accounts Documents

Company filings

Filing category

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