Beltana Consultants Limited in Wolverhampton, WV4 6UA

Description

Data updated on: 01-11-2023

Located in Units 8-9 Lanesfield Drive, Wolverhampton WV4 6UA Beltana Consultants Limited is a Private Limited Company registered under the 04683365 registration number. This firm was created on Sun, 2nd Mar 2003. Created as Reid Martin Interiors, the company used the business name until Mon, 18th Oct 2004, when it was changed to Beltana Consultants Limited. This enterprise's principal business activity number is 43341 meaning Painting. Beltana Consultants Ltd released its account information for the financial year up to 2023-06-30. The firm's latest annual confirmation statement was filed on 2023-03-13.

Robert M. is this firm's only director, that was formally appointed twenty one years ago. In order to support the directors in their duties, this particular business has been utilizing the skills of Emmet M. as a secretary for the last nineteen years.

Executives who have control over the firm are as follows: Robert M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emmet M. owns 1/2 or less of company shares.

Previous company's names
Beltana Consultants Limited 2004-10-18
Reid Martin Interiors Limited 2003-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	23 091	23 728	19 825	17 553

Balance Sheet
Cash Bank On Hand						29 700	3 638	2 913	105	975	8 805	6 105
Current Assets						29 700	13 551	2 913			8 805	13 605
Debtors							9 913					7 500
Net Assets Liabilities					15 429	17 343	20 238	21 528	25 668	27 798
Other Debtors							9 913					7 500
Tangible Fixed Assets	250 000	250 000	250 000	250 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 991	23 628	19 725	17 453
Shareholder Funds	23 091	23 728	19 825	17 553

Other Financial Data
Amount Specific Advance Or Credit Directors												7 500
Amount Specific Advance Or Credit Made In Period Directors												7 500
Bank Borrowings						59 341	46 618	42 668	38 278
Bank Borrowings Overdrafts						53 941	40 718	38 268	33 378
Creditors				232 447	234 571	53 941	40 718	38 268	33 378	223 177	228 957	233 294
Creditors Due Within One Year	226 909	226 272	230 175	232 447
Dividends Paid					6 000
Investment Property				250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Investment Property Fair Value Model				250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-226 909	-226 272	-230 175	-232 447	-234 571	-178 716	-189 044	-190 204	-190 954	-222 202	-220 152	-219 689
Number Shares Allotted		100	100	100
Number Shares Issued But Not Fully Paid					100
Other Creditors				230 515	233 597	201 808	196 016	188 414	185 188	222 677	227 971	232 300
Other Taxation Social Security Payable				1 932	974	1 208	679	303	971	500	986	994
Par Value Share		1	1	1	1
Profit Loss					3 876
Tangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Total Assets Less Current Liabilities	23 091	23 728	19 825	17 553	15 429	71 284	60 956	59 796	59 046	27 798	29 848	30 311
Value Shares Allotted	100	100	100	100
Advances Credits Directors	133 909	132 909	135 278	135 341
Advances Credits Made In Period Directors		1 000
Advances Credits Repaid In Period Directors			2 369
Average Number Employees During Period										1	1	1

Company staff

Emmet M.

Role: Secretary

Appointed: 31 August 2005

Latest update: 24 March 2024

Robert M.

Role: Director

Appointed: 03 March 2003

Latest update: 24 March 2024

Kathryn W.

Role: Secretary

Appointed: 03 March 2003

Resigned: 31 August 2005

Latest update: 24 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 02 March 2003

Resigned: 02 March 2003

Latest update: 24 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 02 March 2003

Resigned: 02 March 2003

Latest update: 24 March 2024

People with significant control

Robert M.

Notified on 2 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emmet M.

Notified on 2 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Beltana Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmet M.

Robert M.

Kathryn W.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Robert M.

Emmet M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Beltana Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmet M.

Robert M.

Kathryn W.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Robert M.

Emmet M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015