Belsay Game Birds Limited in Newcastle Upon Tyne, NE12 8EG

Description

Data updated on: 01-11-2023

Belsay Game Birds came into being in 2011 as a company enlisted under no 07779707, located at NE12 8EG Newcastle Upon Tyne at C/o Mccowie & Co. The company has been in business for 13 years and its official status is active. The business name of the firm was replaced in 2011 to Belsay Game Birds Limited. The company previous business name was Northern Renewable Energy. This company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Belsay Game Birds Ltd reported its latest accounts for the financial year up to 2023-03-29. The firm's latest annual confirmation statement was submitted on 2023-09-20.

Jonothan C. is this specific company's solitary managing director, who was formally appointed on Tue, 20th Sep 2011. Since Tue, 20th Sep 2011 David M., had been managing the following business till the resignation in 2011.

Executives who have control over the firm are as follows: Samantha C. owns 1/2 or less of company shares. Jonothan C. owns 1/2 or less of company shares.

Previous company's names
Belsay Game Birds Limited 2011-11-16
Northern Renewable Energy Limited 2011-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2020-09-30	2021-09-29	2023-03-29
Currency
Net Worth	5 601	17 839	10	44	109

Balance Sheet
Cash Bank In Hand		1 256	5 092	7 904
Cash Bank On Hand					200	2 838
Current Assets	16 120	17 948	11 393	15 949	20 026	32 713	32 712	52 509	88 967
Debtors	16 120	13 717	2 426	4 057	14 950	24 813
Intangible Fixed Assets	8 750	6 650	4 550	2 450	350
Net Assets Liabilities					30	8 339	30	311	167
Net Assets Liabilities Including Pension Asset Liability	5 601	17 839	10	44	109
Other Debtors					14 950	24 499
Property Plant Equipment					25 770	24 226
Stocks Inventory		2 975	3 875	3 988	5 625
Tangible Fixed Assets	27 674	23 935	17 749	17 553	25 191
Total Inventories					4 876	5 062

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 600	17 838	18 969	43	108
Shareholder Funds	5 601	17 839	10	44	109

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 150	10 500
Accumulated Depreciation Impairment Property Plant Equipment					43 471	53 477
Average Number Employees During Period						1	1	1	2
Bank Borrowings Overdrafts					23 409	25 567
Creditors					33 367	33 098	24 109	29 141	64 056
Creditors Due After One Year	22 898	18 250	13 243	27 865	35 469
Creditors Due Within One Year	24 045	12 444	7 804	8 043	18 376
Finance Lease Liabilities Present Value Total					9 958	7 531
Fixed Assets	36 424	30 585	22 299	20 003	26 120	24 226	47 562	37 274	16 027
Increase From Amortisation Charge For Year Intangible Assets						350
Increase From Depreciation Charge For Year Property Plant Equipment						10 006
Intangible Assets					350
Intangible Assets Gross Cost					10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 850	5 950	8 050	10 150
Intangible Fixed Assets Amortisation Charged In Period	1 750	2 100	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-7 925	5 504	-11 562	7 906	7 277	17 211	8 603	23 369	24 911
Number Shares Allotted	1	1	1	1	1
Other Creditors					760	1 679
Other Taxation Social Security Payable					796	4 975
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					69 241	77 703
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	33 209	3 628	1 477	6 975	24 014
Tangible Fixed Assets Cost Or Valuation	33 209	36 837	41 459	48 434	69 303
Tangible Fixed Assets Depreciation	5 535	12 902	20 565	30 881	44 112
Tangible Fixed Assets Depreciation Charged In Period	5 535	7 367	7 663	9 687	13 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					629
Tangible Fixed Assets Disposals					3 145
Total Additions Including From Business Combinations Property Plant Equipment						8 462
Total Assets Less Current Liabilities	28 499	36 089	13 253	27 909	35 578	41 437	56 165	60 642	40 938
Trade Creditors Trade Payables					4 107	6 621
Trade Debtors Trade Receivables						314
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 435	2 000	2 000

Company staff

Jonothan C.

Role: Director

Appointed: 20 September 2011

Latest update: 1 April 2024

People with significant control

Samantha C.

Notified on 1 October 2020

Nature of control:

1/2 or less of shares

Jonothan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	29 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 April 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 4 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Belsay Game Birds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonothan C.

David M.

People with significant control

Samantha C.

Jonothan C.

Accounts Documents

Company filings

Filing category

Additional Information

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