Belmont Trade Ltd in Nottingham, NG10 5QD

Description

Data updated on: 01-11-2023

Located at Pringfield Mill Sandiacre, Nottingham NG10 5QD Belmont Trade Ltd is classified as a Private Limited Company registered under the 09877193 registration number. This firm was started 9 years ago. The company's SIC code is 46760 and their NACE code stands for Wholesale of other intermediate products. Belmont Trade Limited released its account information for the financial period up to 2021-11-30. The most recent annual confirmation statement was released on 2022-11-17.

Philip H. is the following company's only director, who was assigned this position in 2015.

Philip H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	784 002

Balance Sheet
Cash Bank On Hand	249 760	315 500	401 335	497 012	657 021	799 012	859 600
Current Assets	505 962	772 555	1 051 480	1 363 213	1 826 486	2 200 356	2 540 155
Debtors	98 101	150 022	198 200	268 001	334 214	399 722	425 891
Net Assets Liabilities	784 002	1 176 506	1 469 352	1 896 378	2 591 466	3 394 242	3 982 748
Property Plant Equipment	401 840	569 211	615 887	769 566	1 034 780	1 540 922	1 845 444
Total Inventories	158 101	307 033	451 945	598 200	835 251	1 001 622	1 254 664
Cash Bank In Hand	249 760
Net Assets Liabilities Including Pension Asset Liability	784 002
Stocks Inventory	158 101
Tangible Fixed Assets	401 840

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	784 001
Shareholder Funds	784 002

Other Financial Data
Administrative Expenses						515 455	658 777
Average Number Employees During Period			40	35	45	40	45
Cost Sales						5 289 562	5 955 002
Creditors	123 800	165 260	198 015	236 401	269 800	347 036	402 851
Distribution Costs						52 588	75 778
Fixed Assets	401 840	569 211	615 887	769 566	1 034 780	1 540 922	1 845 444
Gross Profit Loss						1 295 604	1 901 658
Net Current Assets Liabilities	382 162	607 295	853 465	1 126 812	1 556 686	1 853 320	2 137 304
Operating Profit Loss						727 561	1 167 103
Other Interest Receivable Similar Income Finance Income						150	200
Other Inventories						1 001 622	1 254 664
Profit Loss On Ordinary Activities After Tax						727 711	1 167 303
Profit Loss On Ordinary Activities Before Tax						727 711	1 167 303
Property Plant Equipment Gross Cost	401 840	569 211	615 887	769 566	1 034 780	1 540 922	1 845 444
Total Additions Including From Business Combinations Property Plant Equipment		167 371	46 676	153 679	265 214	506 142	304 522
Total Assets Less Current Liabilities	784 002	1 176 506	1 469 352	1 896 378	2 591 466	3 394 242	3 982 748
Trade Creditors Trade Payables						347 036	402 851
Trade Debtors Trade Receivables						399 722	425 891
Turnover Revenue						6 585 166	7 856 660
Creditors Due Within One Year	123 800
Number Shares Allotted	1
Other Debtors Due After One Year	98 101
Par Value Share	1
Secured Debts	123 800
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	401 840
Tangible Fixed Assets Cost Or Valuation	401 840

Company staff

Philip H.

Role: Director

Appointed: 18 November 2015

Latest update: 6 February 2024

People with significant control

Philip H.

Notified on 17 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Belmont Trade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

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