Belsize Builders Limited in London, NW11 9AR

Description

Data updated on: 01-11-2023

Belsize Builders is a business located at NW11 9AR London at 23 Garrick Avenue. The firm has been operating since 2015 and is established under reg. no. 09787488. The firm has been operating on the UK market for nine years now and company last known status is active. The enterprise's classified under the NACE and SIC code 43290, that means Other construction installation. Belsize Builders Ltd filed its latest accounts for the financial year up to Fri, 30th Sep 2022. The firm's latest confirmation statement was filed on Wed, 20th Sep 2023.

We have one director currently running this specific limited company, namely Jan B. who's been utilizing the director's obligations for nine years.

Jan B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 927	5 137

Balance Sheet
Cash Bank On Hand						23 006	20 208
Current Assets	3 956	27 416	13 297	8 149	361	32 321	20 839
Debtors					361	9 315	631
Net Assets Liabilities		5 137	2 870	7 577	146	159	-9 580
Other Debtors					361	9 315	631
Cash Bank In Hand	3 956	27 416
Net Assets Liabilities Including Pension Asset Liability	1 927	5 137

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 827	5 037
Shareholder Funds	1 927	5 137

Other Financial Data
Accrued Liabilities					215	360	373
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings						30 000	29 493
Creditors		22 279	10 427	572	215	2 162	926
Net Current Assets Liabilities	1 927	5 137	2 870	7 577	146	30 159	19 913
Taxation Social Security Payable						1 802
Total Assets Less Current Liabilities	1 927	5 137	2 870	7 577	146	30 159	19 913
Trade Creditors Trade Payables							553
Advances Credits Directors					361	9 315	631
Advances Credits Made In Period Directors						9 315	631
Advances Credits Repaid In Period Directors						361	9 315
Amount Specific Advance Or Credit Directors					361	9 315	631
Amount Specific Advance Or Credit Made In Period Directors						9 315	631
Amount Specific Advance Or Credit Repaid In Period Directors						361	9 315
Creditors Due Within One Year	2 029	22 279

Company staff

Jan B.

Role: Director

Appointed: 21 September 2015

Latest update: 16 February 2024

People with significant control

Jan B.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-09-21
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Belsize Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan B.

People with significant control

Jan B.

Accounts Documents

Company filings

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