Belmore Wood Limited in Norwich, NR7 0PT

Description

Data updated on: 01-11-2023

Belmore Wood came into being in 2010 as a company enlisted under no 07196019, located at NR7 0PT Norwich at 28 Belmore Road. The company has been in business for fourteen years and its current state is active. The firm's registered with SIC code 65120: Non-life insurance. The firm's most recent accounts were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/04/01.

Gary W. is this specific enterprise's single director, that was designated to this position in 2010.

Gary W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 592	1 361	4 290	6 331	10 842	9 634

Balance Sheet
Cash Bank On Hand						16 582	23 151	25 447	24 043	37 471
Current Assets	4 923	14 172	20 504	20 188	23 582	19 086	30 100	48 552	53 049	54 165	66 025	46 950	37 174
Debtors	708	6 727	13 287	9 928	11 575	2 504	6 949	23 105	29 006	16 694
Net Assets Liabilities						9 634	12 708	16 244	17 342	17 594	16 364	18 162	7 931
Property Plant Equipment						1 057	847	672	2 334	2 410
Cash Bank In Hand	4 215	7 445	7 217	10 260	12 007	16 582
Net Assets Liabilities Including Pension Asset Liability	-1 592	1 361	4 290	6 331	10 842	9 634
Tangible Fixed Assets	1 409	1 066	952	1 249	1 292	1 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 692	1 261	4 190	6 231	10 742	9 534
Shareholder Funds	-1 592	1 361	4 290	6 331	10 842	9 634

Other Financial Data
Accrued Liabilities Deferred Income						180
Accumulated Depreciation Impairment Property Plant Equipment						2 536	2 860	3 116	4 208	5 351
Administrative Expenses						21 950	23 082	24 386	25 937	31 301
Average Number Employees During Period									2	2	2	2	2
Creditors						10 509	18 239	32 980	38 041	38 981	53 859	33 738	34 955
Depreciation Amortisation Impairment Expense										1 143	1 172	1 172	558
Dividends Paid						10 000	10 000	15 000	15 000	15 000
Fixed Assets	1 409	1 066	952	1 249	1 292	1 057	847	672	2 334	2 410	2 444	2 444	1 181
Gross Profit Loss						33 038	39 504	47 323	46 059	50 369
Increase From Depreciation Charge For Year Property Plant Equipment							324	256	1 092	1 143
Net Current Assets Liabilities	-3 001	295	3 338	5 082	9 550	8 577	11 861	15 572	15 008	15 184	15 718	15 718	6 750
Operating Profit Loss						11 088	16 422	22 937	20 122	19 068
Other Interest Receivable Similar Income Finance Income						3	2	7	21	30
Other Operating Expenses Format2										11 428	9 180	15 423	17 041
Other Operating Income Format2										30	7 374	7 374	13
Prepayments Accrued Income						63	79	72	1 864	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										13	2 543	2 543	4 531
Profit Loss						8 792	13 074	18 536	16 109	15 252	20 201	20 201	13 566
Profit Loss On Ordinary Activities Before Tax						11 091	16 424	22 944	20 143	19 098
Property Plant Equipment Gross Cost						3 593	3 707	3 788	6 542	7 761
Staff Costs Employee Benefits Expense										18 730	22 531	22 531	22 681
Taxation Social Security Payable						2 421	3 759	4 867	4 488	4 352
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 299	3 350	4 408	4 034	3 846	5 100	5 100	3 313
Total Additions Including From Business Combinations Property Plant Equipment							114	81	2 754	1 219
Total Assets Less Current Liabilities	-1 592	1 361	4 290	6 331	10 842	9 634	12 708	16 244	17 342	17 594	18 162	18 162	7 931
Trade Creditors Trade Payables						7 908	14 480	28 113	33 553	34 629
Trade Debtors Trade Receivables						2 441	6 870	23 033	27 142	16 681
Turnover Revenue						33 038	39 504	47 323	46 059	50 369	60 438	51 007	57 146
Creditors Due Within One Year	7 924	13 877	17 166	15 106	14 032	10 509
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			194	778	577	168
Tangible Fixed Assets Cost Or Valuation	1 876	1 876	2 070	2 848	3 425	3 593
Tangible Fixed Assets Depreciation	467	810	1 118	1 599	2 133	2 536
Tangible Fixed Assets Depreciation Charged In Period		343	308	481	534	403

Company staff

Gary W.

Role: Director

Appointed: 19 March 2010

Latest update: 16 March 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 19 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Belmore Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies