Belton & Son Limited in Haverfordwest, SA61 1PX

Description

Data updated on: 01-11-2023

Belton & Son is a business located at SA61 1PX Haverfordwest at C/o Ashmole & Co. This company has been registered in year 2002 and is established as reg. no. 04444243. This company has existed on the British market for 22 years now and its state is active. The firm's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. Belton & Son Ltd released its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was released on 2023-04-26.

Nicholas B., Denise B., Daniel B. and John B. are the firm's directors and have been doing everything they can to help the company for one year. In order to provide support to the directors, this particular business has been utilizing the expertise of Denise B. as a secretary since the appointment on 2023-11-01.

John B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 942	11 787	231 889	176 464	312 383	331 835

Balance Sheet
Cash Bank In Hand	2 910	3 731	54 532	663	128 585	18 242
Cash Bank On Hand						18 242	471 458	22 718	605 486	567 521	441 568	215 142	575 586
Current Assets	345 609	573 860	526 787	555 876	604 998	659 918	856 680	610 798	899 828	998 584	1 077 218	1 036 813	1 079 829
Debtors	25 462	27 955	11 325	3 000	23 470	82 525	29 241	46 411	10 408	6 989	18 218	61 396	93 127
Intangible Fixed Assets	16 875	15 375	13 875	12 375	10 875	8 700
Net Assets Liabilities						331 835	503 824	416 251	703 517	819 632	933 883	959 328	1 021 909
Net Assets Liabilities Including Pension Asset Liability	9 942	11 787		176 464	312 383	331 835
Property Plant Equipment						81 901	147 121	213 905	232 697	210 101	259 427	252 880	276 128
Stocks Inventory	317 237	542 174	460 930	552 213	452 943	559 151
Tangible Fixed Assets	86 565	75 161	73 133	61 995	91 995	81 901
Total Inventories						559 151	355 981	541 669	283 934	424 074	617 432	760 275	411 116

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	9 843	11 688	231 790	176 365	312 284	331 736
Shareholder Funds	9 942	11 787	231 889	176 464	312 383	331 835

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 300	23 475	25 650	27 825	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						127 169	148 011	180 757	212 097	242 792	286 826	333 835	356 591
Average Number Employees During Period							6	7	6	5	5	5	5
Creditors						9 440	39 235	63 645	48 140	30 751	23 627	290 891	294 574
Creditors Due After One Year					19 598	9 440
Creditors Due Within One Year		652 608	381 906	453 782	375 887	392 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 933	5 436			24 817
Disposals Property Plant Equipment									13 653	7 100			36 400
Fixed Assets	103 440	90 536	87 008	74 370	102 870	90 601	153 646	218 255	234 872	210 101	259 427	252 880	276 128
Increase From Amortisation Charge For Year Intangible Assets							2 175	2 175	2 175	2 175
Increase From Depreciation Charge For Year Property Plant Equipment							20 842	32 746	41 273	36 131	44 034	47 009	47 573
Intangible Assets						8 700	6 525	4 350	2 175
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 125	14 625	16 125	17 625	19 125	21 300
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	2 175
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-93 498	-78 749	144 881	102 094	229 111	267 004	412 233	296 144	555 018	670 976	728 777	745 922	785 255
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						209 070	295 132	394 662	444 794	452 893	546 253	586 715	632 719
Provisions For Liabilities Balance Sheet Subtotal						16 330	22 820	34 503	38 233	30 694	30 694	39 474	39 474
Provisions For Liabilities Charges						16 330
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 530	9 500		45 435	5 900
Tangible Fixed Assets Cost Or Valuation	185 229	177 935	187 435	187 435	213 770	209 070
Tangible Fixed Assets Depreciation	98 664	102 774	114 302	125 440	121 775	127 169
Tangible Fixed Assets Depreciation Charged In Period			11 528	11 138	8 458	14 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 123	9 092
Tangible Fixed Assets Disposals		-8 824			19 100	10 600
Total Additions Including From Business Combinations Property Plant Equipment							86 062	99 530	63 785	15 199	93 360	40 462	82 404
Total Assets Less Current Liabilities	9 942	11 787	231 889	176 464	331 981	357 605	565 879	514 399	789 890	881 077	988 204	998 802	1 061 383
Advances Credits Directors				109 507	98 465	91 080
Advances Credits Made In Period Directors					28 042
Advances Credits Repaid In Period Directors					17 000
Creditors Due Within One Year Total Current Liabilities	439 107	652 609
Tangible Fixed Assets Depreciation Charge For Period		12 934
Tangible Fixed Assets Depreciation Disposals		-8 824