Belton & Duffey West Norfolk Limited in King's Lynn, PE30 1NN

Description

Data updated on: 01-11-2023

Registered as 06552648 16 years ago, Belton & Duffey West Norfolk Limited is categorised as a Private Limited Company. The present registration address is 16 Blackfriars Street, King's Lynn. Started as Belton & Duffey, this business used the name up till 2008-04-16, at which point it got changed to Belton & Duffey West Norfolk Limited. This firm's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Belton & Duffey West Norfolk Ltd filed its account information for the financial year up to March 31, 2022. The most recent confirmation statement was released on April 2, 2023.

The information detailing this particular enterprise's personnel suggests that there are two directors: David H. and Azam G. who joined the team on 2008-04-02. In order to support the directors in their duties, this specific business has been utilizing the skills of David H. as a secretary since April 2008.

Previous company's names
Belton & Duffey West Norfolk Limited 2008-04-16
Belton & Duffey Limited 2008-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	206 164	206 532	282 822	272 800	261 611
Current Assets	231 420	232 540	333 814	312 219	296 970
Debtors	13 256	14 008	38 992	27 419	29 859
Net Assets Liabilities	-77 709	-44 380	8 193	10 885	1 978
Other Debtors	2 654	2 667	2 951	15 092	25 252
Property Plant Equipment	2 709	5 931	4 744	6 119
Total Inventories	12 000	12 000	12 000	12 000	5 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment	8 389	9 086	10 273	11 513	5 370
Additions Other Than Through Business Combinations Property Plant Equipment		3 919
Amortisation Rate Used For Intangible Assets		10	10
Average Number Employees During Period	9	8	6	7	8
Balances Amounts Owed To Related Parties	47 062	39 123
Bank Borrowings Overdrafts	4 706	5 012	41 236	29 253	9 784
Corporation Tax Payable			9 968
Creditors	302 034	271 932	41 236	29 253	19 208
Depreciation Rate Used For Property Plant Equipment		20
Increase From Depreciation Charge For Year Property Plant Equipment		697	1 187	1 240	58
Intangible Assets Gross Cost		45 000	45 000	45 000
Net Current Assets Liabilities	-70 614	-39 392	45 587	35 549	17 191
Other Creditors	254 369	244 411	246 520	240 023	238 249
Other Taxation Social Security Payable	15 138	9 338	24 753	8 129	20 464
Payments To Related Parties	7 525	7 939
Property Plant Equipment Gross Cost	11 098	15 017	15 017	17 632	9 501
Taxation Including Deferred Taxation Balance Sheet Subtotal	-8 929	-2 401	902
Total Assets Less Current Liabilities	-67 905	-33 461	50 331	41 668	22 518
Trade Creditors Trade Payables	27 821	13 171	9 436	16 491	11 282
Trade Debtors Trade Receivables	10 602	11 341	36 041	12 327	4 607
Bank Borrowings			48 754	41 280	28 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 967
Disposals Property Plant Equipment					3 249
Fixed Assets			4 744	6 119	5 327
Provisions For Liabilities Balance Sheet Subtotal			902	1 530	1 332
Total Additions Including From Business Combinations Property Plant Equipment				2 615	718

Company staff

David H.

Role: Secretary

Appointed: 02 April 2008

Latest update: 22 March 2024

David H.

Role: Director

Appointed: 02 April 2008

Latest update: 22 March 2024

Azam G.

Role: Director

Appointed: 02 April 2008

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: David H. owns 1/2 or less of company shares. Azam G. owns 1/2 or less of company shares.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Azam G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Belton & Duffey West Norfolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Azam G.

Aci Secretaries Limited

Aci Directors Limited

People with significant control

David H.

Azam G.

Accounts Documents

Company filings

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