Belmont Service Centre Limited in Harrow, HA3 8RR

Description

Data updated on: 01-11-2023

Belmont Service Centre Limited can be gotten hold of in 293 Kenton Lane, in Harrow. The firm postal code is HA3 8RR. Belmont Service Centre has been on the market for the last 12 years. The firm registered no. is 07897707. Registered as Bellmont Service Centre, the firm used the name up till Tue, 21st Feb 2012, when it was changed to Belmont Service Centre Limited. This firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its most recent financial reports describe the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-29.

In order to meet the requirements of the clients, this particular firm is being supervised by a group of two directors who are Kelly P. and Darren P.. Their successful cooperation has been of prime use to this specific firm for one year.

Executives who have control over the firm are as follows: Kelly P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren P. owns over 3/4 of company shares.

Previous company's names
Belmont Service Centre Limited 2012-02-21
Bellmont Service Centre Ltd 2012-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 682	1 295	1 925	1 908

Balance Sheet
Cash Bank In Hand	16 576	39 929	35 690	22 862
Current Assets	23 758	51 628	43 074	33 853	30 674	23 999	24 749	23 342	39 748	32 319	28 248
Debtors	3 432	7 599	3 034	6 471
Stocks Inventory	3 750	4 100	4 350	4 520
Tangible Fixed Assets	1 345	3 012	3 199	2 805

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	-3 683	1 195	1 825	1 808
Shareholder Funds	-3 682	1 295	1 925	1 908

Other Financial Data
Average Number Employees During Period					7			4	5	5	4
Creditors				34 750	20 997	14 424	12 620	11 790	21 617	15 194	14 115
Creditors Due Within One Year	28 785	53 345	44 348	34 750
Fixed Assets				2 805	1 592	1 296	1 637	1 250	1 883	2 254	2 169
Net Current Assets Liabilities	-5 027	-1 717	-1 274	-897	9 677	9 575	12 129	11 552	18 131	17 125	14 133
Number Shares Allotted	1	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	1 681	2 504	1 279	872
Tangible Fixed Assets Cost Or Valuation	1 681	4 185	5 464	6 336
Tangible Fixed Assets Depreciation	336	1 173	2 265	3 531
Tangible Fixed Assets Depreciation Charged In Period	336	837	1 092	1 266
Total Assets Less Current Liabilities	-3 682	1 295	1 925	1 908	11 269	10 871	13 766	12 802	20 014	19 379	16 302

Company staff

Kelly P.

Role: Director

Appointed: 01 April 2023

Latest update: 11 February 2024

Darren P.

Role: Director

Appointed: 04 January 2012

Latest update: 11 February 2024

People with significant control

Kelly P.

Notified on 1 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 August 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 February 2014

Belmont Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly P.

Darren P.

People with significant control

Kelly P.

Darren P.

Accounts Documents

Company filings

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