Belmore Construction Limited in Poole, BH14 0HU

Description

Data updated on: 01-11-2023

Belmore Construction Limited is located at Poole at 37 Commercial Road. You can find the company by its zip code - BH14 0HU. The enterprise has been in business on the UK market for twenty seven years. The company is registered under the number 03366443 and its last known status is active. The firm's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. The most recent filed accounts documents cover the period up to 30th September 2022 and the latest confirmation statement was filed on 7th May 2023.

Stephen H. is this particular firm's single managing director, that was appointed on 1997-05-30. The business had been guided by Leslie C. up until 2011. In addition a different director, specifically Peter G. quit in 2002.

Stephen H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 073	3 060	5 043	1 421	18 752
Current Assets	16 461	6 276	7 112	2 193	25 964
Debtors	4 388	3 216	2 069	772	7 212
Net Assets Liabilities	-3 268	-9 141		-10 992	18 079
Other Debtors		328	1 853	772	6 672
Property Plant Equipment	63	104	635	667	583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 492	17 590	17 813	18 121	18 504
Additions Other Than Through Business Combinations Property Plant Equipment			754	340	299
Average Number Employees During Period		1	1	1	1
Corporation Tax Recoverable		1 997	1 509
Creditors	19 780	15 521	22 852	13 852	8 357
Increase From Depreciation Charge For Year Property Plant Equipment		98	223	308	383
Net Current Assets Liabilities	-3 319	-9 245	-15 740	-11 659	17 607
Other Creditors		13 308	20 726	13 451	1 572
Other Taxation Social Security Payable		2 213	2 126	401	6 785
Property Plant Equipment Gross Cost	17 555	17 694	18 448	18 788	19 087
Provisions For Liabilities Balance Sheet Subtotal	12				111
Total Additions Including From Business Combinations Property Plant Equipment		139
Total Assets Less Current Liabilities	-3 256	-9 141	-15 105	-10 992	18 190
Trade Debtors Trade Receivables		891	216		540