Belmont Motors Ltd. in Clacton-on-sea, CO15 1SG

Description

Data updated on: 01-11-2023

The company referred to as Belmont Motors was established on 2002/07/16 as a Private Limited Company. The enterprise's head office may be gotten hold of in Clacton-on-sea on 92 Station Road. Assuming you need to get in touch with this company by post, its zip code is CO15 1SG. The office reg. no. for Belmont Motors Ltd. is 04487097. The enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. Belmont Motors Limited. filed its latest accounts for the period that ended on 2021-12-30. The firm's most recent annual confirmation statement was filed on 2023-05-24.

Current directors chosen by the limited company are as follow: Dean B. appointed 9 years ago, Sarah B. appointed twelve years ago and Peter B. appointed in 2002 in July.

Executives with significant control over the firm are: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-30	2022-12-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 332	43 524	32 699	39 418	53 331

Balance Sheet
Current Assets	97 055	86 708	75 211	78 210	71 931	79 672	68 880	83 268	78 335	156 751	132 471	122 506
Net Assets Liabilities							54 404	47 539	44 055	57 703	43 765	50 360
Cash Bank In Hand	22 044	37 698	8 683	3 137	26 215
Cash Bank On Hand					26 215	32 937	10 905	2 453
Debtors	49 852	31 914	33 732	31 452	32 063	33 723	42 820	76 555
Other Debtors					30 585	31 284
Property Plant Equipment					4 529	3 728	3 088	4 021
Stocks Inventory	25 159	17 096	32 796	43 621	13 653
Tangible Fixed Assets	6 446	4 835	3 626	5 165	4 529
Total Inventories					13 653	13 012	15 155	4 260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51 232	43 424	32 599	39 318	53 231
Shareholder Funds	51 332	43 524	32 699	39 418	53 331

Other Financial Data
Average Number Employees During Period						4	4	4	5	5	4	4
Creditors					23 129	21 131	17 564	17 672	12 637	54 764	40 260	31 028
Fixed Assets								4 021	3 015	2 260	1 697	1 467
Net Current Assets Liabilities	44 886	38 689	29 073	34 253	48 802	58 541	51 316	61 822	53 677	110 207	82 328	79 921
Total Assets Less Current Liabilities	51 332	43 524	32 699	39 418	53 331	62 269	54 404	65 843	56 692	112 467	84 025	81 388
Accumulated Depreciation Impairment Property Plant Equipment					27 879	29 122	30 152	31 492
Creditors Due Within One Year	52 169	48 019	46 138	43 957	23 129
Increase From Depreciation Charge For Year Property Plant Equipment						1 243	1 030	1 340
Number Shares Allotted		100	100	100	100
Other Creditors					2 136	2 632
Other Taxation Social Security Payable					18 105	15 582
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					32 408	32 850	33 240	35 513
Provisions For Liabilities Balance Sheet Subtotal								632
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 260	874
Tangible Fixed Assets Cost Or Valuation	28 274	28 274	28 274	31 534	32 408
Tangible Fixed Assets Depreciation	21 828	23 439	24 648	26 369	27 879
Tangible Fixed Assets Depreciation Charged In Period		1 611	1 209	1 721	1 510
Total Additions Including From Business Combinations Property Plant Equipment						442	390	2 273
Trade Creditors Trade Payables					2 888	2 917
Trade Debtors Trade Receivables					1 478	2 439

Company staff

Dean B.

Role: Director

Appointed: 02 October 2015

Latest update: 12 March 2024

Sarah B.

Role: Director

Appointed: 13 April 2012

Latest update: 12 March 2024

Peter B.

Role: Director

Appointed: 19 July 2002

Latest update: 12 March 2024

Richard B.

Role: Secretary

Appointed: 19 July 2002

Resigned: 21 March 2012

Latest update: 12 March 2024

Foremost Formations Company Services Limited

Role: Secretary

Appointed: 16 July 2002

Resigned: 19 July 2002

Latest update: 12 March 2024

David B.

Role: Nominee Director

Appointed: 16 July 2002

Resigned: 19 July 2002

Latest update: 12 March 2024

People with significant control

Sarah B.

Notified on 25 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

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

Barbara B.

Notified on 6 April 2016

Ceased 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	28 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 August 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 March 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

Belmont Motors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Sarah B.

Peter B.

Richard B.

Foremost Formations Company Services Limited

David B.

People with significant control

Sarah B.

Peter B.

Barbara B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

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