Belman Engineering Limited in Milton Keynes, MK12 6HS

Description

Data updated on: 01-11-2023

Belman Engineering is a business situated at MK12 6HS Milton Keynes at 9 Erica Road. This enterprise has been operating since 2017 and is registered under the registration number 10920438. This enterprise has been operating on the British market for seven years now and company last known state is active. The enterprise's SIC and NACE codes are 25620: Machining. Belman Engineering Ltd filed its account information for the financial year up to Saturday 31st December 2022. The most recent confirmation statement was released on Wednesday 26th April 2023.

Our info regarding the following company's executives reveals a leadership of two directors: Graham L. and Andrew J. who joined the team on 2020-02-28 and 2017-08-17.

Executives who control the firm include: Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 023	18 181	13 575
Current Assets	372 670	197 176	590 666	371 902	11 791
Debtors	354 058	168 406	551 520	341 206	11 791
Net Assets Liabilities	-267 622	46 748	53 487	27 391	-20 328
Other Debtors	228 614		200 000	110 000
Property Plant Equipment	599 472	832 886	1 952 059	1 889 961	981 899
Total Inventories	16 589	10 589	25 571	30 696

Other Financial Data
Version Production Software		2 021	2 022	2 022
Accrued Liabilities			5 132	19 925	234
Accumulated Amortisation Impairment Intangible Assets	1 100
Accumulated Depreciation Impairment Property Plant Equipment	32 382	229 690	166 455	423 119	505 327
Additions Other Than Through Business Combinations Property Plant Equipment		430 722	1 839 178	199 083
Average Number Employees During Period	4	8	10	18	2
Bank Borrowings Overdrafts	68 674	103 456	90 777	121 898	5 317
Creditors	453 663	490 034	835 061	822 452	338 239
Disposals Decrease In Amortisation Impairment Intangible Assets		1 100
Disposals Intangible Assets		21 996
Finance Lease Liabilities Present Value Total	453 663	99 786	326 552	287 804	321 140
Fixed Assets	620 368	832 886
Increase From Depreciation Charge For Year Property Plant Equipment	32 382	197 308	182 124	256 664	277 039
Intangible Assets	20 896
Intangible Assets Gross Cost	21 996
Loans From Directors	-18 589
Net Current Assets Liabilities	-434 327	-292 858	-244 395	-450 550	-326 448
Nominal Value Allotted Share Capital	1	1	1	1	1
Nominal Value Shares Issued In Period		10 000
Number Shares Allotted		100	100	100	100
Number Shares Issued In Period- Gross		10 000
Other Creditors	464 669	23 402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			245 359		194 831
Other Disposals Property Plant Equipment			783 240	4 517	825 854
Par Value Share		0	0	0	0
Prepayments Accrued Income	11 425	18 648	82 077	55 744	11 791
Property Plant Equipment Gross Cost	631 854	1 062 576	2 118 514	2 313 080	1 487 226
Recoverable Value-added Tax			162 379
Taxation Social Security Payable	34 965	67 065	42 747	66 458
Total Assets Less Current Liabilities	186 041	540 028	1 707 664	1 439 411	655 451
Trade Creditors Trade Payables	208 314	196 325	305 385	220 681	6 424
Trade Debtors Trade Receivables	125 444	149 758	107 064	175 462
Value-added Tax Payable			64 468	105 686	5 124
Work In Progress	16 589	10 589
Amount Specific Advance Or Credit Directors	18 590
Amount Specific Advance Or Credit Made In Period Directors	30 043
Amount Specific Advance Or Credit Repaid In Period Directors	11 453
Increase From Amortisation Charge For Year Intangible Assets	1 100
Other Taxation Social Security Payable	34 228
Total Additions Including From Business Combinations Intangible Assets	21 996
Total Additions Including From Business Combinations Property Plant Equipment	631 854

Company staff

Graham L.

Role: Director

Appointed: 28 February 2020

Latest update: 15 April 2024

Andrew J.

Role: Director

Appointed: 17 August 2017

Latest update: 15 April 2024

People with significant control

Andrew J.

Notified on 17 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham L.

Notified on 18 December 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	17 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	17 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	17 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	17 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Belman Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

Andrew J.

Matthew B.

People with significant control

Andrew J.

Graham L.

Accounts Documents

Company filings

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