Belmark Technologies Ltd in Gosport, PO12 1BS

Description

Data updated on: 06-12-2020

This particular company was located in Gosport under the ID 03828299. The company was started in 1999. The office of the company was located at Units 1-2 Warrior Court 9-11 Mumby Road. The post code for this location is PO12 1BS. This business was officially closed in 2020, meaning it had been in business for twenty one years.

The following firm was supervised by an individual director: Colin R. who was managing it for twenty one years.

Executives who had significant control over the firm were: Colin R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alfredda R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	277	124	469	904	5

Balance Sheet
Cash Bank In Hand	39 412	48 001	47 807	58 760	71 455
Cash Bank On Hand					71 455	53 991	55 627
Current Assets	40 629	49 284	49 351	58 831	79 135	61 659	62 395
Debtors	1 217	1 283	1 544	71	7 680	7 668	6 768
Net Assets Liabilities Including Pension Asset Liability	277	124	469	904	5
Property Plant Equipment					1	1	1
Tangible Fixed Assets	367	214	1 017	437	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	275	122	467	902	3
Shareholder Funds	277	124	469	904	5

Other Financial Data
Amount Specific Advance Or Credit Directors				46 195	60 815	43 955
Amount Specific Advance Or Credit Made In Period Directors					43 662	83 731
Amount Specific Advance Or Credit Repaid In Period Directors					58 282	66 871
Accumulated Depreciation Impairment Property Plant Equipment					3 353	3 353
Average Number Employees During Period						2	2
Creditors					79 131	61 092	61 233
Creditors Due Within One Year	40 646	49 332	49 660	58 277	79 131
Deferred Tax Liabilities					87
Net Current Assets Liabilities	-17	-48	-309	554	4	567	1 162
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 354	3 354
Provisions For Liabilities Charges	73	42	239	87
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 829	1 829	3 354	3 354
Tangible Fixed Assets Depreciation	1 462	1 615	2 337	2 917	3 353
Tangible Fixed Assets Depreciation Charged In Period		153	722	580	436
Total Assets Less Current Liabilities	350	166	708	991	5	568	1 163
Fixed Assets	367	214	1 017	437
Tangible Fixed Assets Additions			1 525

Company staff

Alfredda R.

Role: Secretary

Appointed: 25 August 1999

Latest update: 17 June 2023

Colin R.

Role: Director

Appointed: 25 August 1999

Latest update: 17 June 2023

People with significant control

Colin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alfredda R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	30 September 2020
Confirmation statement last made up date	19 August 2019

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014
Annual Accounts 19 July 2015
Date Approval Accounts	19 July 2015

Belmark Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfredda R.

Colin R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Colin R.

Alfredda R.

Accounts Documents

Company filings

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