Belmont Construction Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Belmont Construction came into being in 2005 as a company enlisted under no 05489276, located at NG16 3PA Nottingham at 1 Derby Road. It has been in business for nineteen years and its official state is active. This business's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. Its latest financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-01-03.

According to the latest update, we can name a single director in the company: Jonathon B. (since 2005-06-23). The limited company had been controlled by Mark S. up until 2011-11-02. Additionally a different director, specifically Richard M. resigned 13 years ago.

Executives who control the firm include: Jonathon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie B. 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	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24	8 798	802	5 406	3 357

Balance Sheet
Cash Bank On Hand						963	3 429	2 166	2 612		2 050	1 205
Current Assets	11 191	4 203	1 343	742	0	963	3 669	3 074	2 612	2 734	5 022	5 107
Debtors	2 995		1 053	296	0		240	908		2 734	2 972	3 902
Net Assets Liabilities					3 357	639	1 835	17 928	4 738	3 562	5 781	8 566
Property Plant Equipment					2 973	2 321	1 972	1 677	1 425	1 209	1 021	1 380
Cash Bank In Hand	8 196	4 203	290	446	0
Intangible Fixed Assets	53 151	52 089	50 028	49 026	48 045
Net Assets Liabilities Including Pension Asset Liability	24	8 798	802	5 406	3 357
Tangible Fixed Assets	2 810	3 717	5 143	3 809	2 973

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	18	8 792	796	5 400	3 351
Shareholder Funds	24	8 798	802	5 406	3 357

Other Financial Data
Total Fixed Assets Cost Or Valuation				75 036	75 036
Total Fixed Assets Depreciation				22 201	24 018
Total Fixed Assets Depreciation Charge In Period					1 817
Accumulated Amortisation Impairment Intangible Assets					11 955	12 915	19 977	23 979	27 982	31 984	35 986	38 386
Accumulated Depreciation Impairment Property Plant Equipment					12 063	12 715	13 064	13 359	13 611	13 827	14 015	14 260
Additions Other Than Through Business Combinations Property Plant Equipment												604
Amortisation Rate Used For Intangible Assets						2	2	10	10	10	10	10
Average Number Employees During Period					1	1	1	1	1	1	1	1
Comprehensive Income Expense					27 951	24 282
Creditors					47 661	49 730	43 829	22 525	31 046	28 167	15 082	13 259
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Dividends Paid					30 000	27 000
Fixed Assets	55 961	55 806	55 171	52 835	51 018	49 406	41 995	37 698	33 443	29 225	25 035	22 994
Income Expense Recognised Directly In Equity					-30 000	-27 000
Increase From Amortisation Charge For Year Intangible Assets						960	7 062	4 002	4 003	4 002	4 002	2 400
Increase From Depreciation Charge For Year Property Plant Equipment						652	349	295	252	216	188	245
Intangible Assets					48 045	47 085	40 023	36 021	32 018	28 016	24 014	21 614
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-55 937	-47 008	-54 369	-47 429	-47 661	-48 767	-40 160	-19 451	-28 434	-25 433	-10 060	-8 152
Profit Loss					27 951	24 282
Property Plant Equipment Gross Cost						15 036	15 036	15 036	15 036	15 036	15 036	15 640
Provisions For Liabilities Balance Sheet Subtotal								319	271	230	194	276
Total Assets Less Current Liabilities	24	8 798	802	5 406	3 357	639	1 835	18 247	5 009	3 792	14 975	14 842
Creditors Due Within One Year Total Current Liabilities	67 128	51 211		48 171	47 661
Intangible Fixed Assets Aggregate Amortisation Impairment	6 849	7 911	9 972	10 974	11 955
Intangible Fixed Assets Amortisation Charged In Period		1 062		1 002	981
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		1 922
Tangible Fixed Assets Cost Or Valuation	9 527	11 449	15 036	15 036	15 036
Tangible Fixed Assets Depreciation	6 717	7 732	9 893	11 227	12 063
Tangible Fixed Assets Depreciation Charge For Period		1 015			836
Creditors Due Within One Year			55 712	48 171
Number Shares Allotted				6
Par Value Share				1
Share Capital Allotted Called Up Paid			6	6
Tangible Fixed Assets Depreciation Charged In Period				1 334

Latest update: 5 December 2023

People with significant control

Jonathon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie B.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Belmont Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon B.

Irene H.

Business Information Research & Reporting Ltd

Mark S.

Mark S.

Richard M.

People with significant control

Jonathon B.

Julie B.

Accounts Documents

Company filings

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