Belmark Consultancy Services Ltd in Guildford, GU5 0PN

Description

Data updated on: 01-11-2023

Belmark Consultancy Services has been in this business field for eleven years. Started under number 08460885, the company operates as a Private Limited Company. You can contact the office of this firm during office hours under the following location: Cornerways Blackheath Lane Wonersh, GU5 0PN Guildford. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Belmark Consultancy Services Limited released its account information for the financial period up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-03-25.

In order to satisfy their customers, this particular company is being taken care of by a number of two directors who are Mark M. and Belinda M.. Their work been of utmost importance to the company since 2013.

Belinda M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			1 790	123	51 657
Current Assets	102 511	88 503	58 208	65 108	80 949
Debtors			45 257	64 985	29 292
Other Debtors			13 757	36 485	792
Property Plant Equipment		2 263	2 193	1 303	412

Other Financial Data
Amount Specific Advance Or Credit Directors	963	1 171	13 757	36 485	792
Amount Specific Advance Or Credit Made In Period Directors			14 928	36 485
Amount Specific Advance Or Credit Repaid In Period Directors	23 138	208		15 567	35 693
Accumulated Depreciation Impairment Property Plant Equipment		757	1 493	2 383	3 274
Average Number Employees During Period	2	2
Creditors	40 074	39 428	20 894	21 635	17 309
Current Asset Investments			11 161
Fixed Assets	162	2 263
Increase From Depreciation Charge For Year Property Plant Equipment			736	890	891
Net Current Assets Liabilities	62 437	49 075	37 314	43 473	63 640
Other Creditors				1 810	3 026
Other Taxation Social Security Payable			20 592	19 721	14 164
Property Plant Equipment Gross Cost		3 020	3 686	3 686
Total Additions Including From Business Combinations Property Plant Equipment			666
Total Assets Less Current Liabilities	62 599	51 338	39 507	44 776	64 052
Trade Creditors Trade Payables			302	104	119
Trade Debtors Trade Receivables			31 500	28 500	28 500

Company staff

Mark M.

Role: Director

Appointed: 25 March 2013

Latest update: 23 March 2024

Belinda M.

Role: Director

Appointed: 25 March 2013

Latest update: 23 March 2024

People with significant control

Belinda M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mark M.

Notified on 7 October 2018

Ceased on 22 October 2019

Nature of control:

1/2 or less of shares

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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Belmark Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Belinda M.

People with significant control

Belinda M.

Mark M.

Accounts Documents

Company filings

Filing category

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