Belton Systems Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

The company is situated in Rochford with reg. no. 05235370. The company was started in 2004. The office of this company is situated at Ground Floor The Maltings Locks Hill. The zip code for this location is SS4 1BB. This company's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. August 31, 2022 is the last time the accounts were filed.

We have 1 managing director this particular moment supervising the company, specifically Judith B. who has been performing the director's responsibilities for 20 years. Additionally, the managing director's duties are often backed by a secretary - David B., who was chosen by the company in 2004.

Executives who control the firm include: Judith B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 776	18 358	21 080	11 579	7 613	2 224

Balance Sheet
Cash Bank On Hand						2 941	975	182	28	1 794
Current Assets	17 435	22 175	26 317	15 225	13 987	4 428	1 011	218	64	3 584	58 987	12 949
Debtors	10 578	15 976	5 499	9 598	8 160	1 487	36	36	36	1 790
Net Assets Liabilities											50 303	12 774
Other Debtors							36
Property Plant Equipment						1 680	1 126	754	505	338
Cash Bank In Hand	6 857	6 199	20 818	5 627	5 827	2 941
Tangible Fixed Assets	2 400	2 190	2 530	2 170	1 860	1 680

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	11 772	18 354	21 076	11 575	7 609	2 220
Shareholder Funds	11 776	18 358	21 080	11 579	7 613	2 224

Other Financial Data
Accrued Liabilities Deferred Income						1 264	1 264
Accumulated Depreciation Impairment Property Plant Equipment						8 892	9 446	9 818	10 067	10 234
Average Number Employees During Period											2	2
Creditors						3 884	1 634	1 634	2 251	7 342	9 604	1 597
Fixed Assets											920	1 422
Increase From Depreciation Charge For Year Property Plant Equipment							554	372	249	167
Net Current Assets Liabilities	9 376	16 168	18 550	9 409	5 753	544	-623	-1 416	-2 187	-3 758	49 383	11 352
Number Shares Issued Fully Paid							4
Other Creditors							370
Other Taxation Social Security Payable						2 620
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 572	10 572	10 572	10 572
Total Assets Less Current Liabilities	11 776	18 358	21 080	11 579	7 613	2 224	503	-662	-1 682	-3 420	50 303	12 774
Trade Debtors Trade Receivables						1 487
Creditors Due Within One Year	8 059	6 007	7 767	5 816	8 234	3 884
Number Shares Allotted		4	4	4	4	4
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		882	2 067	724
Tangible Fixed Assets Cost Or Valuation	12 098	12 980	8 567	9 291
Tangible Fixed Assets Depreciation	9 698	10 790	6 037	7 121
Tangible Fixed Assets Depreciation Charged In Period		1 092		1 084
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 753
Tangible Fixed Assets Disposals			6 480

Company staff

David B.

Role: Secretary

Appointed: 20 September 2004

Latest update: 3 February 2024

Judith B.

Role: Director

Appointed: 20 September 2004

Latest update: 3 February 2024

People with significant control

Judith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 November 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 February 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 February 2013

Belton Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Judith B.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Judith B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Belton Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Judith B.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Judith B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012