Belsfield Care Limited in Fleetwood, FY7 6EB

Description

Data updated on: 01-11-2023

Belsfield Care Limited has existed on the British market for at least sixteen years. Registered with number 06602281 in the year 2008, the company have office at 17 St Peters Place, Fleetwood FY7 6EB. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Belsfield Care Ltd reported its account information for the financial period up to 31st May 2022. The firm's latest confirmation statement was released on 8th November 2022.

With six job advertisements since 2016/04/28, the corporation has been a rather active employer on the labour market. On 2017/03/23, it was employing candidates for a full time Domestic Assistant post in Blackpool, and on 2016/04/28, for the vacant post of a full time Health Care Assistant in Fleetwood. They hire workers on such posts as for instance: Chef/Cook, Nurse and Care Assistant.

As stated, the firm was built in 2008 and has been supervised by four directors, and out this collection of individuals three (Samuel B., Darren B. and Brenda B.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	-1 840

Balance Sheet
Cash Bank In Hand	1	1	1
Cash Bank On Hand					5 124	53 175	939 703	1 509 529	2 364 291	3 943 224	668 926	193 360
Current Assets					183 555	339 443	1 172 568	1 915 335	2 985 707	4 432 025	699 998	339 629
Debtors					178 180	285 810	231 868	404 656	620 366	487 626	29 822	144 919
Net Assets Liabilities					-235 543	-202 543	677 792	1 708 000	2 765 083	3 817 649	1 001 815	971 122
Other Debtors						10 000	10 000
Property Plant Equipment					1 190 455	1 577 995	1 538 643	1 432 848	1 332 038	1 584 772	1 529 773
Tangible Fixed Assets				1 022 499
Total Inventories					251	458	997	1 150	1 050	1 175	1 250	1 350
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				-1 841
Shareholder Funds	1	1	1	-1 840

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors						5 123
Amount Specific Advance Or Credit Repaid In Period Directors						5 123
Audit Fees Expenses										12 960	14 220
Company Contributions To Money Purchase Plans Directors										55 840
Dividend Recommended By Directors											4 054 593
Accrued Liabilities Deferred Income						26 551	104 492	115 937	173 975	294 973	245 693	301 559
Accumulated Depreciation Impairment Property Plant Equipment					55 007	150 835	256 629	362 424	469 099	615 521	766 843	272 253
Amounts Owed By Group Undertakings								185 062	395 062	395 062
Amounts Owed To Group Undertakings						1 844 903	1 419 460	922 366	760 523	1 081 163
Average Number Employees During Period					48	74	119	133	140	129	130	160
Corporation Tax Payable							207 043	256 620	200 663	76 193	125 085	184 307
Creditors					1 529 680	1 988 848	1 895 161	1 509 220	1 429 234	1 998 796	1 041 295	1 003 076
Creditors Due Within One Year				1 024 339
Increase From Depreciation Charge For Year Property Plant Equipment						95 828	105 794	105 795	106 675	146 422	151 322	6 042
Merchandise						458	997	1 150	1 050	1 175	1 250	1 350
Net Current Assets Liabilities			1	-1 024 339	-1 346 125	-1 649 405	-722 593	406 115	1 556 473	2 433 229	-341 297	-663 447
Number Shares Allotted				1
Other Creditors												186 278
Other Taxation Social Security Payable						27 090	42 550	46 466	49 371	50 914	63 037	64 991
Par Value Share				1							1
Property Plant Equipment Gross Cost					1 245 462	1 728 830	1 795 272	1 795 272	1 801 137	2 200 293	2 296 616	2 695 690
Provisions For Liabilities Balance Sheet Subtotal					79 873	131 133	138 258	130 963	123 428	200 352	186 661	162 583
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				1 022 499
Tangible Fixed Assets Cost Or Valuation				1 022 499
Total Additions Including From Business Combinations Property Plant Equipment						483 368	66 442		5 865	399 156	96 323	246 044
Total Assets Less Current Liabilities			1	-1 840	-155 670	-71 410	816 050	1 838 963	2 888 511	4 018 001	1 188 476	1 133 705
Trade Creditors Trade Payables						90 304	121 616	167 831	244 702	495 553	607 480	265 941
Trade Debtors Trade Receivables						275 810	221 868	219 594	225 304	92 564	29 822	144 919
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-13 691
Administrative Expenses										4 099 707	3 900 200
Applicable Tax Rate										19	19
Comprehensive Income Expense										1 052 566	1 238 759
Cost Sales										100 323	98 253
Current Tax For Period										221 193	294 445
Depreciation Expense Property Plant Equipment										146 422	151 322
Dividend Per Share Interim											4 054 593
Dividends Paid											4 054 593
Dividends Paid On Shares Interim											4 054 593
Gross Profit Loss										5 260 092	5 325 522
Number Shares Issued Fully Paid											1
Operating Profit Loss										1 349 281	1 518 360
Other Deferred Tax Expense Credit										76 924	-13 691
Other Interest Receivable Similar Income Finance Income										1 402	553
Other Operating Income Format1										188 896	93 038
Pension Other Post-employment Benefit Costs Other Pension Costs										108 182	48 965
Profit Loss										1 052 566	1 238 759
Profit Loss On Ordinary Activities Before Tax										1 350 683	1 519 513
Provisions										200 352	186 661
Restructuring Costs											-600
Social Security Costs										246 446	237 231
Staff Costs Employee Benefits Expense										3 303 208	3 316 621
Tax Decrease Increase From Effect Revenue Exempt From Taxation											114
Tax Expense Credit Applicable Tax Rate										256 630	288 707
Tax Increase Decrease From Effect Capital Allowances Depreciation										-42 415	-1 126
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss										6 978	6 978
Tax Tax Credit On Profit Or Loss On Ordinary Activities										298 117	280 754
Turnover Revenue										5 360 415	5 423 775
Wages Salaries										2 948 580	3 030 425

Company staff

Samuel B.

Role: Director

Appointed: 08 August 2023

Latest update: 7 March 2024

Darren B.

Role: Director

Appointed: 08 January 2015

Latest update: 7 March 2024

Brenda B.

Role: Director

Appointed: 08 January 2015

Latest update: 7 March 2024

People with significant control

The companies that control this firm are: Ryecourt Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fleetwood, FY7 6EB, Lancashire and was registered as a PSC under the registration number 04120697.

Ryecourt Limited

Legal authority Uk Corporate Law

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England & Wales

Registration number 04120697

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 23 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	23 February 2016
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

Domestic Assistant in Blackpool, posted on Thursday 23rd March 2017
Region / City	North West, Blackpool
Industry	Healthcare
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Care Assistant in Blackpool, posted on Wednesday 22nd March 2017
Region / City	North West, Blackpool
Industry	Medical services and healthcare
Experience	less than one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	JD BELS


Nurse in Blackpool, posted on Wednesday 22nd March 2017
Region / City	North West, Blackpool
Industry	Medical services and healthcare
Work hours	Shift work
Job type	full time
Career level	none
Education level	a professional qualification or accreditation


Chef/Cook in Blackpool, posted on Monday 10th October 2016
Region / City	North West, Blackpool
Industry	Healthcare
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a CSE or its equivalent


Care Assistant in Blackpool, posted on Friday 13th May 2016
Region / City	North West, Blackpool
Industry	Medical services
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	JD BELS


Health Care Assistant in Fleetwood, posted on Thursday 28th April 2016
Region / City	North West, Fleetwood
Industry	Medical services
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent

Domestic Assistant in Blackpool, posted on Thursday 23rd March 2017

Region / City

North West, Blackpool

Industry

Healthcare

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Care Assistant in Blackpool, posted on Wednesday 22nd March 2017

Region / City

North West, Blackpool

Industry

Medical services and healthcare

Experience

less than one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

JD BELS

Nurse in Blackpool, posted on Wednesday 22nd March 2017

Region / City

North West, Blackpool

Industry

Medical services and healthcare

Work hours

Shift work

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

Chef/Cook in Blackpool, posted on Monday 10th October 2016

Region / City

North West, Blackpool

Industry

Healthcare

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a CSE or its equivalent

Care Assistant in Blackpool, posted on Friday 13th May 2016

Region / City

North West, Blackpool

Industry

Medical services

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

JD BELS

Health Care Assistant in Fleetwood, posted on Thursday 28th April 2016

Region / City

North West, Fleetwood

Industry

Medical services

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Belsfield Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Darren B.

Brenda B.

Keith B.

People with significant control

Ryecourt Limited

Accounts Documents

Jobs and Vacancies at Belsfield Care Ltd

Company filings

Filing category

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