Belmont Construction (stockport) Limited in Stockport, SK6 6DE

Description

Data updated on: 16-12-2020

2009 marks the beginning of Belmont Construction (stockport) Limited, the firm located at 28a Church Lane, Marple, Stockport. The company was created on 2009-01-29. Its Companies House Reg No. was 06805717 and the zip code was SK6 6DE. The firm had been active on the British market for eleven years up until 2020-10-13.

The following firm was managed by 1 managing director: Paul T. who was managing it for eleven years.

Executives who had significant control over the firm were: Paul T. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Catherine T. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	725	-3 927	-21 476	-18 042	-25 288	-12 190

Balance Sheet
Cash Bank On Hand						1 311	612	3 007	619
Current Assets	22 526	19 659	2 189	18 429	2 227	10 850	8 768	3 007	10 011
Debtors	22 526	10 118	10 118	18 429	2 227	9 539	8 156		9 392
Net Assets Liabilities						-12 190	-18 206	-29 463	-15 516
Property Plant Equipment						537	12 431	9 323	6 992
Net Assets Liabilities Including Pension Asset Liability	725	-3 927	-3 927	-18 042	-25 288	-12 190
Other Debtors	22 526	22 526
Tangible Fixed Assets	2 264	1 698	1 698	955	716	537
Cash Bank In Hand		9 541	491			1 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	625	-4 027	-4 027	-18 142	-25 388	-12 290
Shareholder Funds	725	-3 927	-21 476	-18 042	-25 288	-12 190

Other Financial Data
Accrued Liabilities Deferred Income						2 275	2 300
Accumulated Depreciation Impairment Property Plant Equipment						3 488	4 144	7 252	9 583
Average Number Employees During Period							2	2	2
Creditors						23 577	10 162	6 113	2 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 488
Disposals Property Plant Equipment							4 025
Dividends Paid							14 000	7 000	7 000
Finance Lease Liabilities Present Value Total							10 162	6 113	2 063
Increase From Depreciation Charge For Year Property Plant Equipment							4 144	3 108	2 331
Net Current Assets Liabilities	-1 539	-5 625	-22 749	-18 997	-26 004	-12 727	-20 475	-32 673	-20 445
Number Shares Issued Fully Paid							100	100	100
Other Creditors							2 467	2 462	5 109
Other Taxation Social Security Payable						900	3 965	11 478	12 621
Par Value Share							1	1	1
Profit Loss							7 984	-4 257	20 947
Property Plant Equipment Gross Cost						4 025	16 575	16 575
Total Additions Including From Business Combinations Property Plant Equipment							16 575
Total Assets Less Current Liabilities	725	-3 927	-3 927	-18 042	-25 288	-12 190	-8 044	-23 350	-13 453
Trade Creditors Trade Payables						15 737	12 322	17 690	8 676
Trade Debtors Trade Receivables						9 539	8 156		9 392
Creditors Due Within One Year Total Current Liabilities	24 065	24 065		37 426	28 231
Fixed Assets	2 264	1 698	1 273	955	716	537
Other Creditors Due Within One Year	24 065	24 065
Tangible Fixed Assets Cost Or Valuation	4 025	4 025	4 025	4 025	4 025	4 025
Tangible Fixed Assets Depreciation	1 761	2 327	2 752	3 070	3 309	3 488
Tangible Fixed Assets Depreciation Charge For Period		0			239
Creditors Due Within One Year		25 284	25 284	37 426	28 231	23 577
Tangible Fixed Assets Depreciation Charged In Period				318		179

Company staff

Catherine T.

Role: Secretary

Appointed: 29 January 2009

Latest update: 17 January 2024

Paul T.

Role: Director

Appointed: 29 January 2009

Latest update: 17 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Catherine T.

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	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	12 March 2021
Confirmation statement last made up date	29 January 2020

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 23 March 2016
Date Approval Accounts	23 March 2016

Belmont Construction (stockport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine T.

Paul T.

People with significant control

Paul T.

Catherine T.

Accounts Documents

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