Belmont Precision Ltd in Cwmbran, NP44 5BR

Description

Data updated on: 01-11-2023

Belmont Precision started its business in 2010 as a Private Limited Company with reg. no. 07268925. The firm has been operating for fourteen years and the present status is active - proposal to strike off. This firm's headquarters is based in Cwmbran at Unit 315 Woodside Way. You could also find the company by the area code, NP44 5BR. The firm's Standard Industrial Classification Code is 25110 meaning Manufacture of metal structures and parts of structures. Belmont Precision Limited released its latest accounts for the financial period up to 2021-11-30. The business latest confirmation statement was submitted on 2023-06-01.

Currently, the directors officially appointed by this particular firm include: Jack B. designated to this position 8 years ago and Daniel B. designated to this position on Monday 1st June 2015. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Daniel B. as a secretary since the appointment on Monday 1st June 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 912	-15 421	-52 710

Balance Sheet
Debtors	45 072	53 251	41 090	24 957	13 072	21 195	11 919	29 820	4 137	2 041
Property Plant Equipment				130	2 465	1 920	1 536	1 229	3 303	2 642
Cash Bank In Hand	7 166
Current Assets	52 733	54 033	42 142
Net Assets Liabilities Including Pension Asset Liability	-16 912	-15 421	-52 710
Stocks Inventory	495	782	1 052
Tangible Fixed Assets	11 436	8 577	5 978

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	-16 932	-15 441	-52 730
Shareholder Funds	-16 912	-15 421	-52 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				195	860	1 405	1 789	2 096	2 922	3 583
Average Number Employees During Period						2	2	2	2	2
Balances Amounts Owed To Related Parties					-27 078	-27 078	-27 078	-9 287	-27 078	-27 078
Bank Overdrafts				29 861	23 621	24 336	21 368	25 207	11 334
Creditors				99 786	95 880	92 478	72 221	72 641	44 944	40 114
Increase From Depreciation Charge For Year Property Plant Equipment					665	545	384	307	826	661
Net Current Assets Liabilities	-28 348	-23 998	-58 688	-74 829	-82 808	-71 283	-60 302	-42 821	-40 807	-38 073
Property Plant Equipment Gross Cost				325	3 325	3 325	3 325	3 325	6 225
Total Additions Including From Business Combinations Property Plant Equipment					3 000				2 900
Total Assets Less Current Liabilities	-16 912	-15 421	-52 710	-74 699	-80 343	-69 363	-58 766	-41 592	-37 504	-35 431
Creditors Due Within One Year	81 081	78 031	100 830
Fixed Assets	11 436	8 577	5 978
Number Shares Allotted	20	20	20
Par Value Share	1	1	1
Profit Loss For Period	-16 932	1 491
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions			325
Tangible Fixed Assets Cost Or Valuation	14 295	14 295	14 620
Tangible Fixed Assets Depreciation	2 859	5 718	8 642
Tangible Fixed Assets Depreciation Charged In Period		2 859	2 924