Belmont Management Consultants Limited in Chinnor, OX39 4HB

Websites

Zoom

www.belmontmanagementconsultants.com

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www.bmc-ltd.com

Description

Data updated on: 01-11-2023

Belmont Management Consultants Limited has been prospering in this business for at least twenty seven years. Registered under the number 03458717 in the year 1997, the company is located at Brambles, Chinnor OX39 4HB. This enterprise's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-10-31.

At present, there is only one managing director in the company: James T. (since 1997-10-31). The firm had been governed by Oxford Formations Limited up until 1997. In order to help the directors in their tasks, the firm has been utilizing the skills of Sarah T. as a secretary since 1997.

Executives with significant control over the firm are: James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah T. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 701	1 734	1 962	2 224	-9 345	-1 718

Balance Sheet
Cash Bank In Hand	2 912	349	3 640	1 390	1 656	2 100
Cash Bank On Hand						2 100	1 550	516		473
Current Assets	140 682	160 472	182 219	195 012	209 728	179 701	186 888	230 947	255 003	278 224	280 220
Debtors	137 770	160 123	178 579	193 622	208 072	177 601	185 338	230 431	255 003	277 751	280 220	299 907
Net Assets Liabilities						-1 718	281	338	142	6	-3 245	563
Net Assets Liabilities Including Pension Asset Liability	1 701	1 734	1 962	2 224	-9 345	-1 718
Other Debtors						129 090	164 154	203 675	222 503	240 751	243 220	24 680
Property Plant Equipment						507	381	992	645	484	364	272
Tangible Fixed Assets	966	667	462	566	387	507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 699	1 732	1 960	2 222	-9 347	-1 720
Shareholder Funds	1 701	1 734	1 962	2 224	-9 345	-1 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 651	14 777	15 109	5 294	5 455	5 575	5 667
Bank Borrowings Overdrafts						3 235	1 378	188	271	374	3 413	636
Creditors						170 000	170 000	170 000	170 000	170 000	170 000	170 000
Creditors Due After One Year	130 000	150 000	170 000	170 000	170 000	170 000
Creditors Due Within One Year	9 947	9 405	10 719	23 354	49 460	86 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 031
Disposals Property Plant Equipment									10 162
Fixed Assets					387	75 507	75 381	75 992	75 645	75 484	83 364	83 272
Increase From Depreciation Charge For Year Property Plant Equipment							126	332	216	161	120	92
Investments Fixed Assets						75 000	75 000	75 000	75 000	75 000	83 000	83 000
Investments In Group Undertakings						75 000	75 000	75 000	75 000	75 000	83 000	83 000
Net Current Assets Liabilities	130 735	151 067	171 500	171 658	160 268	92 775	94 900	94 346	94 497	94 522	83 391	87 291
Number Shares Allotted		2	2	2	2	2
Other Creditors						170 000	170 000	170 000	170 000	170 000	170 000	170 000
Other Taxation Social Security Payable						196	235					120
Par Value Share		100	100	100	100	100
Property Plant Equipment Gross Cost						15 158	15 158	16 101	5 939	5 939	5 939
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				366		290
Tangible Fixed Assets Cost Or Valuation	14 502	14 502	14 502	14 868	14 868	15 158
Tangible Fixed Assets Depreciation	13 536	13 835	14 040	14 302	14 481	14 651
Tangible Fixed Assets Depreciation Charged In Period		299	205	262	179	170
Total Additions Including From Business Combinations Property Plant Equipment								943
Total Assets Less Current Liabilities	131 701	151 734	171 962	172 224	160 655	168 282	170 281	170 338	170 142	170 006	166 755	170 563
Trade Creditors Trade Payables						662	166	128	511	254	84	329
Trade Debtors Trade Receivables						48 511	21 184	26 756	32 500	37 000	37 000	46 227
Average Number Employees During Period									1	1	1

Company staff

James T.

Role: Director

Appointed: 31 October 1997

Latest update: 15 March 2024

Sarah T.

Role: Secretary

Appointed: 31 October 1997

Latest update: 15 March 2024

People with significant control

James T.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah T.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	6 March 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 March 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Belmont Management Consultants Limited

General information

Name:

Office Address:

Contact information

Websites

www.belmontmanagementconsultants.com

www.bmc-ltd.com

Description

Financial data based on annual reports

Company staff

James T.

Sarah T.

The Oxford Secretariat Limited

Oxford Formations Limited

People with significant control

James T.

Sarah T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Belmont Management Consultants Limited

General information

Name:

Office Address:

Contact information

Websites

www.belmontmanagementconsultants.com

www.bmc-ltd.com

Description

Financial data based on annual reports

Company staff

James T.

Sarah T.

The Oxford Secretariat Limited

Oxford Formations Limited

People with significant control

James T.

Sarah T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2012