Belle Solutions Limited in Cheshire, WA15 7QH

Description

Data updated on: 01-11-2023

Belle Solutions is a firm situated at WA15 7QH Cheshire at 99 Lorraine Road, Timperley. This enterprise has been operating since 1992 and is established under reg. no. 02771571. This enterprise has been active on the English market for thirty two years now and company status at the time is active. This enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time the company accounts were reported.

At present, the following firm is governed by a single managing director: Bernadette R., who was designated to this position in 1992. Since November 1993 Angela G., had been supervising the firm until the resignation on 2004-11-20. In addition another director, specifically Leslie H. resigned on 1993-11-07. Furthermore, the managing director's tasks are constantly assisted with by a secretary - Hugh M., who was officially appointed by the firm 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	203 082	203 395	206 699	242 299	261 433

Balance Sheet
Cash Bank On Hand					113 052	78 263	63 623	37 925
Current Assets	174 358	131 398	95 599	136 839	157 189	90 168	63 681	38 382	32 361	25 544	15 551	11 906
Debtors	1 151	1 154	10 040	27 996	44 137	11 905	57	457
Net Assets Liabilities						279 470	261 064	239 140	237 309	164 422	103 646	65 772
Property Plant Equipment					26 862	25 709	24 460	23 300
Cash Bank In Hand	173 207	130 244	85 559	108 843	113 052
Net Assets Liabilities Including Pension Asset Liability	203 082	203 395	206 699	242 299	261 433
Tangible Fixed Assets	31 786	30 127	29 869	28 298	26 862

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	203 070	203 383	206 687	241 021	264 307
Shareholder Funds	203 082	203 395	206 699	242 299	261 433

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-780	-660	-710	-745	-756
Accumulated Depreciation Impairment Property Plant Equipment					44 410	45 750	46 999	48 159
Average Number Employees During Period						1	1	1	2	2	1	1
Corporation Tax Payable					8 890	7 983
Creditors					14 734	13 146	3 191	1 309	796	10 860	10 812	7 150
Financial Assets								102 874
Fixed Assets	31 786	75 127	117 909	124 562	118 976	202 448	201 200	202 692	206 856	150 832	99 837	62 049
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-4 150	9 625
Increase From Depreciation Charge For Year Property Plant Equipment						1 340	1 249	1 161
Investments Fixed Assets		45 000	88 040	96 264	92 114	176 739	176 739
Net Current Assets Liabilities	171 296	128 268	88 790	117 735	142 457	77 022	60 490	37 853	31 565	14 684	4 739	4 756
Number Shares Issued Fully Paid							12	12
Other Creditors					14 734	13 146
Other Taxation Social Security Payable					4 702	4 191
Par Value Share							1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								457
Property Plant Equipment Gross Cost					71 272	71 459	71 459	71 459
Provisions For Liabilities Balance Sheet Subtotal							625	625	452	384	185	277
Total Additions Including From Business Combinations Property Plant Equipment						187
Total Assets Less Current Liabilities	203 082	203 395	206 699	242 297	261 433	279 470	261 689	239 765	238 421	165 516	104 576	66 805
Trade Debtors Trade Receivables					44 137	11 905
Creditors Due Within One Year	3 062	3 130	6 809	19 102	14 732
Other Aggregate Reserves				1 264	-2 886
Revaluation Reserve				8 224
Tangible Fixed Assets Additions			1 473
Tangible Fixed Assets Cost Or Valuation	69 799	69 799	71 272	71 272	71 272
Tangible Fixed Assets Depreciation	38 013	39 672	41 403	42 974	44 410
Tangible Fixed Assets Depreciation Charged In Period		1 659	1 731	1 571	1 436