Belmar Electrical Services Limited in Prenton, CH43 3HQ

Description

Data updated on: 01-11-2023

Belmar Electrical Services Limited may be reached at Unit 3a, Badger Way in Prenton. The post code is CH43 3HQ. Belmar Electrical Services has been present on the market for 15 years. The Companies House Registration Number is 07061714. This enterprise's principal business activity number is 43210 which means Electrical installation. 2022-10-31 is the last time when the accounts were filed.

Presently, this firm has a single director: Jamie D., who was arranged to perform management duties in October 2009.

Jamie D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 492	11 044	25 586	63 335	140 608	58 659

Balance Sheet
Cash Bank On Hand						22 777	86 287	34 577	183 193	166 277	116 570	297 562	144 593
Current Assets	23 061	14 521	22 597	98 638	181 900	73 225	158 382	227 748	360 457	539 967	252 971	558 700	336 297
Debtors	7 364	7 045	13 009	56 267	105 905	45 448	67 095	141 738	134 441	281 015	100 157	188 396	159 636
Net Assets Liabilities						92 049	106 055	160 212	215 406	311 730	110 145	72 063	154 745
Other Debtors									4 897	1 485	2 066	1 371	1 782
Property Plant Equipment						14 942	11 634	24 061	43 980	35 857	49 833	42 244	34 846
Total Inventories						5 000	5 000	51 433	42 823	92 675	36 244	72 742	32 068
Cash Bank In Hand	15 697	7 476	9 588	42 371	75 995	22 777
Intangible Fixed Assets				4 580	3 893	3 309
Stocks Inventory						5 000
Tangible Fixed Assets	4 000	4 383	6 750	6 551	15 323	14 942
Net Assets Liabilities Including Pension Asset Liability	2 492	11 044	25 586	63 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 392	10 944	25 486	63 235	140 508	58 559
Shareholder Funds	2 492	11 044	25 586	63 335	140 608	58 659

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities Deferred Income						12 504	13 655
Accumulated Amortisation Impairment Intangible Assets						2 079	2 575	2 997	3 356	3 661	3 920	4 140	4 327
Accumulated Depreciation Impairment Property Plant Equipment						14 528	18 405	26 427	37 028	13 121	20 417	22 726	24 458
Additions Other Than Through Business Combinations Property Plant Equipment							569	20 449	40 719
Corporation Tax Payable						3 601	7 196	19 726	33 286
Creditors						39 456	64 778	89 592	18 743	12 496	63 609	39 565	28 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 059	10 587
Disposals Property Plant Equipment									10 199	13 881
Finance Lease Liabilities Present Value Total									18 743	12 496	13 609	5 398	4 276
Fixed Assets	4 000	4 383	6 750	11 131	19 216	18 251	14 447	26 452	46 012	37 584	51 301	43 492	35 907
Increase From Amortisation Charge For Year Intangible Assets							496	422	359	305	259	220	187
Increase From Depreciation Charge For Year Property Plant Equipment							3 877	8 022	14 660	10 284	7 296	2 309	7 398
Intangible Assets						3 309	2 813	2 391	2 032	1 727	1 468	1 248	1 061
Intangible Assets Gross Cost						5 388	5 388	5 388	5 388	5 388	5 388	5 388
Net Current Assets Liabilities	23 061	6 661	18 836	52 204	121 392	40 408	93 604	138 156	196 493	293 455	131 921	76 163	154 037
Other Creditors							803	5 408	16 988	67 331	50 000	29 656	30 016
Other Taxation Social Security Payable						4 312	2 108	5 733	111 053	105 429	18 970	110 254	108 693
Prepayments Accrued Income								203	2 146
Property Plant Equipment Gross Cost						29 470	30 039	50 488	81 008	72 582	42 306	103 013
Provisions For Liabilities Balance Sheet Subtotal							1 996	4 396	8 356	6 813	9 468	8 027	6 621
Total Assets Less Current Liabilities	27 061	11 044	25 586	63 335	140 608	58 659	108 051	164 608	242 505	331 039	183 222	119 655	189 944
Trade Creditors Trade Payables						14 296	17 432	21 664	29 675	67 504	18 046	324 416	31 588
Trade Debtors Trade Receivables						45 448	67 095	141 535	129 544	279 530	98 091	187 025	157 854
Value-added Tax Payable						4 743	22 609	36 562	67 097
Work In Progress								51 433	42 823
Average Number Employees During Period									10	13	13	13	13
Bank Borrowings Overdrafts											50 000	34 167	24 302
Creditors Due Within One Year		7 860	3 761	46 434	60 508	32 817
Intangible Fixed Assets Aggregate Amortisation Impairment				808	1 495	2 079
Intangible Fixed Assets Amortisation Charged In Period				808	687	584
Intangible Fixed Assets Cost Or Valuation				5 388	5 388
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		3 178	4 617	1 989	13 881	4 600
Tangible Fixed Assets Cost Or Valuation	4 000	4 383	9 000	10 989	24 870	29 470
Tangible Fixed Assets Depreciation	0	2 795	2 250	4 438	9 547	14 528
Tangible Fixed Assets Depreciation Charged In Period			2 250	2 188	5 109	4 981
Increase Decrease In Property Plant Equipment											12 315
Total Additions Including From Business Combinations Property Plant Equipment										5 455	28 156	2 275
Creditors Due After One Year Total Noncurrent Liabilities	24 569	7 860
Other Aggregate Reserves		8 000
Tangible Fixed Assets Depreciation Charge For Period		2 795
Intangible Fixed Assets Additions				5 388

Company staff

Jamie D.

Role: Director

Appointed: 30 October 2009

Latest update: 1 April 2024

People with significant control

Jamie D.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 March 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Belmar Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie D.

People with significant control

Jamie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Belmar Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie D.

People with significant control

Jamie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015