Belvedere Commercials Limited
Mulberry Wharf Fishers Way Belvedere Industrial Estate DA17 6BS Belvedere
Number: 07083798
Incorporation date: 2009-11-23
Dissolution date: 2021-03-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Belvedere Commercials came into being in 2009 as a company enlisted under no 07083798, located at DA17 6BS Belvedere at Mulberry Wharf Fishers Way. This company's last known status was dissolved. Belvedere Commercials had been operating on the market for at least twelve years.
This specific company was managed by one managing director: Bernard H., who was assigned this position in February 2020.
Dennis H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -52 174 | -54 659 | -54 830 | -39 201 | -21 179 | ||
| Balance Sheet | |||||||
| Net Assets Liabilities | 1 | 1 | |||||
| Cash Bank In Hand | 26 938 | 8 892 | 22 617 | 37 229 | 28 609 | ||
| Current Assets | 62 088 | 34 393 | 29 637 | 42 307 | 58 853 | ||
| Debtors | 32 650 | 23 002 | 5 370 | 3 428 | 30 244 | ||
| Net Assets Liabilities Including Pension Asset Liability | -52 174 | -54 659 | -54 830 | -39 201 | -21 179 | ||
| Stocks Inventory | 2 500 | 2 500 | 1 650 | 1 650 | |||
| Tangible Fixed Assets | 60 547 | 29 620 | 25 021 | 4 295 | 3 522 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -52 175 | -54 660 | -54 831 | -39 202 | -21 180 | ||
| Shareholder Funds | -52 174 | -54 659 | -54 830 | -39 201 | -21 179 | ||
| Other Financial Data | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors Due After One Year | 90 946 | 97 622 | 72 446 | 58 081 | |||
| Creditors Due Within One Year | 174 809 | 27 727 | 11 866 | 13 357 | 25 473 | ||
| Fixed Assets | 60 547 | 29 620 | 25 021 | 4 295 | 3 522 | ||
| Net Current Assets Liabilities | -112 721 | -84 279 | 17 771 | 28 950 | 33 380 | ||
| Profit Loss For Period | -9 576 | -2 484 | -9 368 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 479 | 225 | |||||
| Tangible Fixed Assets Cost Or Valuation | 94 603 | 55 082 | 55 082 | 5 405 | 5 405 | ||
| Tangible Fixed Assets Depreciation | 34 056 | 25 462 | 30 061 | 1 110 | 1 883 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 7 406 | 4 599 | 773 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 000 | 28 951 | |||||
| Tangible Fixed Assets Disposals | 40 000 | 49 902 | |||||
| Total Assets Less Current Liabilities | -52 174 | 36 287 | 42 792 | 33 245 | 36 902 | ||
Role: Director
Appointed: 01 February 2020
Latest update: 21 December 2022
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 04 January 2021 |
| Confirmation statement last made up date | 23 November 2019 |
| Annual Accounts 02 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 02 March 2013 |
| Annual Accounts 24 March 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 09 February 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 09 February 2015 |
| Annual Accounts 01 March 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 01 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Skilled/Semi-Skilled Fitters in Belvedere, posted on Saturday 9th January 2016 | |
|---|---|
| Region / City | South East/Southern, Belvedere |
| Industry | Automobile repair and sales |
| Experience | at least one year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job reference code | 2095 |
| Skilled or semi skilled Fitter in Belvedere, posted on Tuesday 11th November 2014 | |
| Region / City | South East/Southern, Belvedere |
| Industry | Motor vehicles sales adn repair |
| Job type | full time |
| Application by email | susanlamontagna@gmail.com |
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