Belmont Farm Produce Limited in Bolton, BL1 2RZ

Description

Data updated on: 01-11-2023

Registered with number 07213020 14 years ago, Belmont Farm Produce Limited is categorised as a Private Limited Company. Its active registration address is Regent House, Folds Road Bolton. This enterprise's principal business activity number is 46320: Wholesale of meat and meat products. 2022-05-31 is the last time the company accounts were filed.

There's just one director at the current moment running the business, namely Katie H. who has been performing the director's assignments since Tue, 6th Apr 2010. The business had been directed by Kate C. till 9 years ago. Furthermore another director, specifically Matthew C. resigned twelve years ago.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 563	26 174	24 116	3 522	-19 619	-24 962

Balance Sheet
Cash Bank On Hand						10	38	8
Current Assets	71 127	28 176	68 385	46 194	17 084	19 260	20 710	22 815	40 477	133 815	192 959	153 944
Debtors	63 874	28 176	45 179	31 032	11 271	7 250	13 672	16 307
Net Assets Liabilities						-24 962	-42 648	-54 785	-54 140	-1 931	20 712	34 013
Property Plant Equipment						11 701	9 946	8 455
Total Inventories						12 000	7 000	6 500
Cash Bank In Hand	1 319		5 706	162	813	10
Net Assets Liabilities Including Pension Asset Liability	25 563	26 174	24 115	3 521	-19 619	-24 962
Stocks Inventory	5 934		17 500	15 000	5 000	12 000
Tangible Fixed Assets	21 715	27 562	12 049	16 670	15 088	11 701

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 463	26 074	24 016	3 422	-19 719	-25 062
Shareholder Funds	25 563	26 174	24 116	3 522	-19 619	-24 962

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-550	-400	-400	-400	-420
Accumulated Depreciation Impairment Property Plant Equipment						10 310	12 065	13 556
Average Number Employees During Period							2	1	1	1	1	1
Creditors						54 312	71 414	83 615	94 217	135 346	99 750	74 750
Fixed Assets	21 715	27 562	12 049	16 670	15 088	11 701		8 455			6 800	5 780
Increase From Depreciation Charge For Year Property Plant Equipment							1 755	1 491
Net Current Assets Liabilities	3 848	-1 388	12 067	-13 148	-34 707	-35 052	-50 704	-60 800	-53 740	-1 531	114 062	103 403
Number Shares Issued Fully Paid							100	100
Other Inventories							7 000	6 500
Par Value Share							1	1
Property Plant Equipment Gross Cost						22 011	22 011	22 011
Provisions For Liabilities Balance Sheet Subtotal						1 611	1 890	1 890
Total Assets Less Current Liabilities	25 563	26 174	24 116	3 522	-19 619	-23 351	-40 758	-52 345	-53 740	-1 531	120 862	109 183
Creditors Due Within One Year Total Current Liabilities	67 279	30 565
Tangible Fixed Assets Additions		13 481		6 500
Tangible Fixed Assets Cost Or Valuation	29 088	40 569	17 011	23 511	23 511	22 011
Tangible Fixed Assets Depreciation	7 373	13 007	4 962	6 841	8 423	10 310
Tangible Fixed Assets Depreciation Charge For Period		6 509
Tangible Fixed Assets Depreciation Disposals		-875
Tangible Fixed Assets Disposals		-2 000	23 558			1 500
Creditors Due Within One Year		29 564	56 319	59 343	51 791	54 312
Provisions For Liabilities Charges						1 611
Tangible Fixed Assets Depreciation Charged In Period			2 236	1 879	1 582	3 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 281			1 144