Belmont Carpenters (UK) Limited in Spalding, PE11 3TZ

Description

Data updated on: 01-11-2023

Belmont Carpenters (UK) began its business in 2013 as a Private Limited Company with reg. no. 08352124. The company has been functioning for 11 years and it's currently active. The firm's registered office is situated in Spalding at 5 Benner Road. Anyone can also locate this business by its area code of PE11 3TZ. This firm's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Belmont Carpenters (UK) Ltd reported its latest accounts for the period up to 2023-03-31. The company's most recent confirmation statement was released on 2023-01-07.

The company has a single director at the moment managing the firm, specifically Darren D. who's been utilizing the director's duties since Tuesday 8th January 2013.

Darren 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100 729	259 303	557 855

Balance Sheet
Cash Bank In Hand	198 989	418 392	648 278
Cash Bank On Hand				541 958	282 519	791 400	987 095	1 292 010	1 719 984	1 769 679
Current Assets	473 273	705 437	875 286	1 317 128	1 528 326	2 339 640	2 221 460	2 438 207	3 191 917	3 159 749
Debtors	269 384	282 145	222 108	577 895	768 532	1 533 240	1 174 365	582 586	1 461 933	1 074 870
Other Debtors					153 602	670 025	200 000		35 309	505 535
Property Plant Equipment			103 242	62 856	63 305	83 695	106 340	108 936	132 788
Stocks Inventory	4 900	4 900	4 900
Tangible Fixed Assets	76 808	75 560	103 242
Total Inventories				197 275	477 275	15 000	60 000	563 611	10 000	315 200

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	100 728	259 302	557 854
Shareholder Funds	100 729	259 303	557 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			66 449	58 794	65 362	61 881	96 014	120 459	105 403	145 759
Average Number Employees During Period				5	5	5	6	6	6	6
Creditors				401 763	377 693	458 217	351 056	205 527	415 424	184 297
Creditors Due Within One Year	449 352	521 694	420 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment				26 950	13 400	25 237		9 678	43 958
Disposals Property Plant Equipment				68 000	19 602	43 650	4 125	9 678	97 808	9 821
Increase From Depreciation Charge For Year Property Plant Equipment				19 295	19 968	21 756	34 133	34 123	28 902	20 255
Net Current Assets Liabilities	23 921	183 743	454 613	915 365	1 220 633	1 881 423	1 870 404	2 232 680	2 776 493	2 975 452
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable				102 122	98 019	239 994	208 624	130 937	271 215	96 907
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			169 691	121 650	128 667	145 576	202 354	229 395	238 191	139 063
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	101 858	74 875	61 488
Tangible Fixed Assets Cost Or Valuation	101 858	108 203	169 691
Tangible Fixed Assets Depreciation	25 050	32 643	66 449
Tangible Fixed Assets Depreciation Charged In Period	25 050	24 726	33 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 133
Tangible Fixed Assets Disposals		68 530
Total Additions Including From Business Combinations Property Plant Equipment				19 959	26 619	60 559	60 903	36 719	106 604	32 593
Total Assets Less Current Liabilities	100 729	259 303	557 855	978 221	1 283 938	1 965 118	1 976 744	2 341 616	2 909 281	3 125 563
Trade Creditors Trade Payables				299 641	279 674	218 223	142 432	68 860	144 209	87 390
Trade Debtors Trade Receivables				577 895	596 096	863 215	974 365	582 586	1 426 624	569 335
Other Creditors								5 730

Company staff

Darren D.

Role: Director

Appointed: 08 January 2013

Latest update: 26 April 2024

People with significant control

Darren D.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	09 January 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 4 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	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 10 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014

Belmont Carpenters (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren D.

Andrew S.

People with significant control

Darren D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Belmont Carpenters (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren D.

Andrew S.

People with significant control

Darren D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016