Belmar Services Limited in Nottingham, NG15 5DY

Website

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www.belmarservices.co.uk

Description

Data updated on: 01-11-2023

Belmar Services came into being in 2002 as a company enlisted under no 04364485, located at NG15 5DY Nottingham at . It has been in business for twenty two years and its status at the time is active. This enterprise's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Belmar Services Ltd filed its account information for the period that ended on January 31, 2023. The most recent annual confirmation statement was filed on January 31, 2023.

The following company owes its success and permanent progress to a group of two directors, namely Joanna E. and Martin E., who have been presiding over it since 2011. To find professional help with legal documentation, this specific company has been utilizing the expertise of Joanna E. as a secretary since December 2003.

Executives who control the firm include: Joanna E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	198 238	151 186	218 899	216 214	191 068	347 927	290 129	214 045
Current Assets	341 716	294 498	471 445	414 227	525 666	504 578	533 408	458 756
Debtors	93 478	93 102	202 108	136 812	263 157	82 980	160 271	172 164
Net Assets Liabilities	238 817	227 017	301 637	330 676	300 418	352 696	361 630	339 957
Property Plant Equipment	21 998	16 905	14 479	23 820	28 335	23 523	44 818	33 435

Other Financial Data
Version Production Software					2 020	2 021	2 023	2 024
Accrued Liabilities					1 360	1 550	1 700	2 150
Accumulated Depreciation Impairment Property Plant Equipment	13 929	19 784	25 077	17 403	27 054	35 428	33 836	45 219
Additions Other Than Through Business Combinations Property Plant Equipment		762	2 867	29 213	14 166	3 562	48 916
Average Number Employees During Period	3	3	3	2	2	3	3	3
Carrying Amount Property Plant Equipment With Restricted Title			11 621	21 910	16 433	12 325	36 687	27 515
Creditors	110 801	73 641	177 754	92 787	244 515	172 069	181 737	123 888
Current Asset Investments	50 000	50 210	50 438	61 201	71 441	73 671	83 008	72 547
Deferred Income					39 750
Finance Lease Liabilities Present Value Total	4 471	4 011	4 212	4 766	5 011	5 257	15 559	6 223
Increase From Depreciation Charge For Year Property Plant Equipment		5 855	5 293	8 251	9 651	8 374	15 296	11 383
Net Current Assets Liabilities	230 915	220 857	293 691	321 440	281 151	332 509	351 671	334 868
Nominal Value Allotted Share Capital	4 500	4 500	4 500	4 500	4 500	4 500	4 500	4 500
Number Shares Allotted		4 500	4 500	4 500	4 500	4 500	4 500	4 500
Other Creditors	1 150	1 200	1 250	1 320	1 530	2 842	1 628	2 778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 925			16 888
Other Disposals Property Plant Equipment				27 546			29 213
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	2 867	3 711	3 972	4 962	6 188	6 307	7 845	6 530
Property Plant Equipment Gross Cost	35 927	36 689	39 556	41 223	55 389	58 951	78 654	78 654
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 242	3 242	3 242	2 509	2 004	1 529	1 172	881
Taxation Social Security Payable	48 171	49 369	83 597	55 538	28 604	64 555	51 749	42 579
Total Assets Less Current Liabilities	252 913	237 762	308 170	345 260	309 486	356 032	396 489	368 303
Trade Creditors Trade Payables	57 009	19 061	88 695	31 163	168 260	91 415	95 413	46 739
Trade Debtors Trade Receivables	90 611	89 391	198 136	131 850	256 969	76 673	152 426	165 634
Value-added Tax Payable						6 450	15 688	23 419

Company staff

Joanna E.

Role: Director

Appointed: 01 July 2011

Latest update: 14 March 2024

Joanna E.

Role: Secretary

Appointed: 01 December 2003

Latest update: 14 March 2024