Belmont Vehicles Limited in Whitley Bay, NE26 2QZ

Description

Data updated on: 01-11-2023

Located at 45 Station Road, Whitley Bay NE26 2QZ Belmont Vehicles Limited is classified as a Private Limited Company issued a 08101266 Companies House Reg No. The company was started on 2012-06-12. This company's SIC code is 45112 - Sale of used cars and light motor vehicles. The firm's most recent filed accounts documents describe the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2023/06/12.

According to the latest data, there’s a solitary managing director in the company: David R. (since 2016-04-21). That company had been controlled by Stephen B. till 2015-04-21.

David R. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand								30 183	162 421	178 807
Current Assets					169 377	189 284	341 532	540 008	700 230	766 928
Debtors										30 523
Net Assets Liabilities				1	1 538	47 097	95 807	214 178	313 566	415 554
Other Debtors										21 338
Property Plant Equipment								977	782	7 436
Total Inventories								509 825	537 809	557 598
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income									6 298	33 495
Accumulated Depreciation Impairment Property Plant Equipment								943	1 138	3 617
Average Number Employees During Period						2	3	3	3	5
Creditors					167 839	142 923	247 027	214 807	225 916	263 159
Dividends Paid On Shares									10 000	35 000
Finance Lease Liabilities Present Value Total									10 820	10 820
Finished Goods Goods For Resale									537 809	557 598
Fixed Assets						736	1 302	977	782	7 436
Increase Decrease In Depreciation Impairment Property Plant Equipment										915
Increase From Depreciation Charge For Year Property Plant Equipment									195	2 479
Loans From Directors									11 690	1 961
Net Current Assets Liabilities					1 538	46 361	94 505	325 201	474 314	503 769
Other Remaining Borrowings									55 843	67 410
Property Plant Equipment Gross Cost								1 920	1 920	11 053
Taxation Social Security Payable									127 299	140 540
Total Additions Including From Business Combinations Property Plant Equipment										9 133
Total Assets Less Current Liabilities				1	1 538	47 097	95 807	326 178	475 096	511 205
Trade Creditors Trade Payables									13 966	8 933
Trade Debtors Trade Receivables										9 185
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

David R.

Role: Director

Appointed: 21 April 2016

Latest update: 5 February 2024

People with significant control

David R.

Notified on 8 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-12
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Belmont Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Stephen B.

People with significant control

David R.

Accounts Documents

Company filings

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