Belmont Golf Course Limited in Uttoxeter, ST14 8EU

Description

Data updated on: 01-11-2023

This company is widely known as Belmont Golf Course Limited. This firm first started 23 years ago and was registered with 04228036 as its registration number. The office of this firm is located in Uttoxeter. You can reach it at 40 Carter Street. This enterprise's registered with SIC code 93199 - Other sports activities. The company's latest filed accounts documents describe the period up to 31st March 2022 and the most current confirmation statement was released on 4th June 2023.

Taking into consideration this specific company's growth, it was unavoidable to find new company leaders: Jennifer H. and Robert H. who have been assisting each other since 2017 to promote the success of the following limited company. To support the directors in their duties, this particular limited company has been utilizing the skills of Robert H. as a secretary since June 2001.

Executives with significant control over the firm are: Robert H. owns 1/2 or less of company shares. Jennifer H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 347	16 001	16 929	2 986	1 051	1 019

Balance Sheet
Current Assets	382	4 316	2 765	1 490	1 635	350	1 010	1 180	300	10 707	1 442	121	812
Debtors		3 966	2 415	1 140	1 285			170
Net Assets Liabilities						1 017	1 048	3 268	11 018	9 170	9 557	7 264	8 701
Property Plant Equipment						32 678	29 082	53 051	52 220
Total Inventories						350	1 010	1 010	300
Cash Bank In Hand	32
Net Assets Liabilities Including Pension Asset Liability	13 347	16 001	16 929	2 986	1 051	1 019
Stocks Inventory	350	350	350	350	350	350
Tangible Fixed Assets	42 410	56 907	48 054	39 201	36 603	32 678

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 347	15 001	15 929	1 986	51	19
Shareholder Funds	13 347	16 001	16 929	2 986	1 051	1 019

Other Financial Data
Accrued Liabilities							1 402	1 032	1 074
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 074	-1 050	-1 056	-1 056
Accumulated Depreciation Impairment Property Plant Equipment						84 270	88 253	91 284	97 215
Additions Other Than Through Business Combinations Property Plant Equipment							387	27 000	5 100
Average Number Employees During Period											2	2	2
Bank Overdrafts						16 483	16 929	20 075	17 708
Creditors						30 763	28 515	14 875	9 625	4 375	14 667	9 033	3 967
Dividend Per Share Interim							12	16
Dividends Paid On Shares Final						18 250	10 000
Dividends Paid On Shares Interim							11 600	16 332
Finance Lease Liabilities Present Value Total								14 875	9 625
Fixed Assets	42 410	56 907	48 054	39 201	36 603	32 678				47 067	66 814	59 172	52 608
Increase From Depreciation Charge For Year Property Plant Equipment							3 983	3 031	5 931
Net Current Assets Liabilities	-29 063	-29 052	-25 942	-33 864	-33 685	-30 411	-27 505	-30 480	-27 108	-28 009	-33 874	-34 672	-31 737
Other Creditors						13 473	9 292	4 633	2 750
Other Inventories						350	1 010	1 010	300
Par Value Share		1	1	1	1	1	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											299	1 128	1 134
Property Plant Equipment Gross Cost						116 948	117 335	144 335	149 435
Provisions For Liabilities Balance Sheet Subtotal						1 248	529	4 428	4 469	4 439	7 666	7 147	7 147
Taxation Social Security Payable						173
Total Assets Less Current Liabilities	13 347	27 855	22 112	5 337	2 918	2 267	1 577	22 571	25 112	19 058	32 940	24 500	20 871
Total Borrowings						16 483	16 929	14 875	9 625
Trade Creditors Trade Payables						634	892	670	626
Creditors Due After One Year		11 854	5 183
Creditors Due Within One Year	29 445	33 368	28 707	35 354	35 320	30 761
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges				2 351	1 867	1 248
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Cost Or Valuation					116 948	116 948
Tangible Fixed Assets Depreciation					80 345	84 270
Tangible Fixed Assets Depreciation Charged In Period						3 925
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Jennifer H.

Role: Director

Appointed: 01 October 2017

Latest update: 1 March 2024

Robert H.

Role: Director

Appointed: 04 June 2001

Latest update: 1 March 2024

Robert H.

Role: Secretary

Appointed: 04 June 2001

Latest update: 1 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 June 2001

Resigned: 04 June 2001

Address: London, NW11 7TJ

Latest update: 1 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 June 2001

Resigned: 04 June 2001

Address: London, NW11 7TJ

Latest update: 1 March 2024

Ian C.

Role: Director

Appointed: 04 June 2001

Resigned: 01 October 2017

Latest update: 1 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer H.

Notified on 31 October 2017

Nature of control:

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 19 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 October 2012
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Belmont Golf Course Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Robert H.

Robert H.

Temple Secretaries Limited

Company Directors Limited

Ian C.

People with significant control

Robert H.

Jennifer H.

Ian C.

Accounts Documents

Company filings

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