Belmount Products Ltd in Mid Glamorgan, CF37 2BW

Description

Data updated on: 01-11-2023

Belmount Products Ltd with Companies House Reg No. 04338833 has been operating on the market for 23 years. The Private Limited Company can be reached at 14 Gelliwastad Road, Pontypridd, Mid Glamorgan and their postal code is CF37 2BW. The company's SIC code is 43390 meaning Other building completion and finishing. Belmount Products Limited reported its latest accounts for the financial period up to May 31, 2022. The firm's most recent annual confirmation statement was submitted on December 12, 2022.

Currently, we have a single managing director in the company: Eric U. (since 2002/01/04). For 7 years Stephen H., had fulfilled assigned duties for this limited company up to the moment of the resignation on 2009/01/15. What is more, the managing director's duties are supported by a secretary - Lynne U., who was chosen by this limited company in January 2002.

Executives who control the firm include: Lynne U. owns 1/2 or less of company shares. Eric U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 121	1 462	358	-269

Balance Sheet
Cash Bank In Hand	2 368	158	1 110
Cash Bank On Hand					3 491	1 600	4 605	2 408	15 426	3 235	1 848
Current Assets	7 602	7 885	3 779	7 597	6 298	6 921	7 741	4 998	16 072	6 762	7 162
Debtors	5 234	7 727	2 669	7 597	2 807	5 321	3 136	2 590	646	3 527	5 314
Net Assets Liabilities				-269	-1 058			-8 620	598	-7 816
Net Assets Liabilities Including Pension Asset Liability	3 121	1 462	358	-269
Other Debtors				1 021	462	2 441	1 736	2 590	646	2 402	2 314
Property Plant Equipment				696	543	434	347	177	141	113	90
Tangible Fixed Assets	1 350	1 080	865	696

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	3 117	1 458	354	-273
Shareholder Funds	3 121	1 462	358	-269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 208	7 361	7 470	7 557	1 946	1 982	2 010	2 033
Amounts Recoverable On Contracts				6 576	2 345	2 880	1 400			1 125	3 000
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				866
Creditors				8 546	7 899	12 006	13 064	13 795	15 588	14 691	16 227
Creditors Due Within One Year	5 561	7 287	4 113	8 546
Increase From Depreciation Charge For Year Property Plant Equipment					153	109	87	44	36	28	23
Net Current Assets Liabilities	2 041	598	-334	-949	-1 601	-5 085	-5 323	-8 797	484	-7 929	-9 065
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				2 655	6 058	11 810	12 881	13 684	15 144	14 770	16 098
Other Taxation Social Security Payable				100	195	196	183	111	444	-79	-128
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 904	7 904	7 904	7 904	2 123	2 123	2 123
Provisions For Liabilities Balance Sheet Subtotal				16					27
Provisions For Liabilities Charges	270	216	173	16
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 904	7 904	7 904
Tangible Fixed Assets Depreciation	6 554	6 824	7 039	7 208
Tangible Fixed Assets Depreciation Charged In Period		270	215	169
Total Assets Less Current Liabilities	3 391	1 678	531	-253	-1 058	-4 651	-4 976	-8 620	625	-7 816	-8 975
Trade Creditors Trade Payables				4 925	1 645						257
Advances Credits Directors	228	724	904	706
Advances Credits Made In Period Directors	11 711	8 606	10 072
Advances Credits Repaid In Period Directors	8 944	9 102	8 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 655
Disposals Property Plant Equipment								5 781

Company staff

Lynne U.

Role: Secretary

Appointed: 04 January 2002

Latest update: 8 January 2024

Eric U.

Role: Director

Appointed: 04 January 2002

Latest update: 8 January 2024

Stephen H.

Role: Director

Appointed: 04 January 2002

Resigned: 15 January 2009

Latest update: 8 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 12 December 2001

Resigned: 08 January 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 12 December 2001

Resigned: 08 January 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 January 2024

People with significant control

Lynne U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eric U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 November 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Belmount Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne U.

Eric U.

Stephen H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Lynne U.

Eric U.

Accounts Documents

Company filings

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