Belmond Property Developments Limited in Newcastle Upon Tyne, NE3 3PF

Description

Data updated on: 01-11-2023

The firm is known as Belmond Property Developments Limited. This firm was established 9 years ago and was registered with 09823697 as the reg. no. This headquarters of the company is based in Newcastle Upon Tyne. You may find it at Dobson House Regent Centre, Gosforth. The firm's principal business activity number is 68100 which stands for Buying and selling of own real estate. 2021-12-31 is the last time company accounts were filed.

As for the following company, just about all of director's assignments have so far been carried out by Claire I. who was selected to lead the company in 2015. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Claire I. as a secretary for the last 9 years.

Claire I. 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	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				150	255	47 259	988
Current Assets	47 026	12 501	51 693	49 323	49 349	92 913	46 742
Debtors				49 173	48 994	45 554	45 654
Net Assets Liabilities	1 713	-12 384	-18 515	-21 000	5 366	9 843	15 619
Other Debtors				49 173	48 994	45 554	45 654
Property Plant Equipment				250	4 668	3 488

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 320	1 350	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment				989	1 372	2 552	1 164
Bank Borrowings Overdrafts				58 001	57 817	54 933
Creditors	44 823	85 919	127 805	124 543	78 817	76 983	31 148
Current Asset Investments					100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 777
Disposals Investment Property Fair Value Model							75 000
Disposals Property Plant Equipment							4 801
Fixed Assets	830	62 384	58 947	55 570	79 668	78 488	75
Increase From Depreciation Charge For Year Property Plant Equipment					383	1 180	389
Investment Property				65 082	75 000	75 000
Investment Property Fair Value Model				65 082	75 000	75 000
Investments In Group Undertakings					100	100	100
Net Current Assets Liabilities	2 203	-73 418	-76 112	-76 570	8 271	12 094	15 594
Other Creditors				65 289	21 000	22 050	50
Other Taxation Social Security Payable				372	6 151	476	3 177
Property Plant Equipment Gross Cost				1 239	6 040	6 040	1 239
Provisions For Liabilities Balance Sheet Subtotal					3 756	3 756
Total Assets Less Current Liabilities	3 033	-11 034	-17 165	-19 650	87 939	90 582	15 669
Trade Creditors Trade Payables				2 231	4 683	2 666	1 200
Total Additions Including From Business Combinations Property Plant Equipment					4 801

Company staff

Claire I.

Role: Secretary

Appointed: 14 October 2015

Latest update: 27 February 2024

Claire I.

Role: Director

Appointed: 14 October 2015

Latest update: 27 February 2024

People with significant control

Claire I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	14 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Belmond Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire I.

Claire I.

People with significant control

Claire I.

Accounts Documents

Company filings

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