Belnor Services Ltd in Sittingbourne, ME9 8QB

Description

Data updated on: 01-11-2023

Belnor Services Ltd is located at Sittingbourne at Norwood Bungalow Belnor Avenue. Anyone can look up this business by referencing its area code - ME9 8QB. The company has been in the field on the British market for nine years. The company is registered under the number 09930434 and its last known status is active. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 31st December 2022 is the last time when the company accounts were reported.

For nine years, this firm has only been supervised by one managing director: Nicholas V. who has been overseeing it since 2015-12-29. What is more, the director's efforts are aided with by a secretary - Lynn V., who was officially appointed by the following firm on 2015-12-29.

Executives who control the firm include: Nicholas V. owns 1/2 or less of company shares. Lynn V. owns 1/2 or less of company shares. Sarah V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 126

Balance Sheet
Current Assets	37 023	43 533	31 933	46 995	63 874	54 845	68 296	62 432
Net Assets Liabilities	8 126	11 384	-158	4 158	9 312	5 990	11 038	9 875
Cash Bank In Hand	34 325
Debtors	2 698
Net Assets Liabilities Including Pension Asset Liability	8 126
Tangible Fixed Assets	599 143

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 026
Shareholder Funds	8 126

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 607	3 745	463	2 627	2 700
Average Number Employees During Period				2	2	2	2	2
Creditors	8 452	12 852	8 806	7 056	15 529	6 966	7 069	5 612
Fixed Assets	599 143	597 630	595 478	593 326	591 174	589 021	586 869	584 717
Net Current Assets Liabilities	28 571	30 681	23 127	40 219	48 662	48 212	61 576	57 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				280	317	333	349	374
Provisions For Liabilities Balance Sheet Subtotal				6 607	12 180
Total Assets Less Current Liabilities	627 714	628 311	618 605	633 545	648 272	637 233	648 445	641 911
Creditors Due After One Year	619 588
Creditors Due Within One Year	8 452
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	600 451
Tangible Fixed Assets Cost Or Valuation	600 451
Tangible Fixed Assets Depreciation	1 308
Tangible Fixed Assets Depreciation Charged In Period	1 308

Company staff

Nicholas V.

Role: Director

Appointed: 29 December 2015

Latest update: 31 December 2023

Lynn V.

Role: Secretary

Appointed: 29 December 2015

Latest update: 31 December 2023

People with significant control

Nicholas V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynn V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-12-29
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Belnor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas V.

Lynn V.

People with significant control

Nicholas V.

Lynn V.

Sarah V.

Martin V.

Accounts Documents

Company filings

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