Belvedere Safety Consultancy Limited in Lichfield, WS14 9DZ

Description

Data updated on: 01-11-2023

Belvedere Safety Consultancy Limited,registered as Private Limited Company, registered in New Media House, Davidson Road, Lichfield. The main office's located in WS14 9DZ. The company has existed twenty four years on the market. Its registered no. is 03970354. This business's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-05-31 is the last time account status updates were filed.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 2,555 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Sandwell Homes Revenue.

The following business owes its well established position on the market and permanent growth to a group of two directors, who are David C. and Alison C., who have been overseeing the firm since October 2023. In order to provide support to the directors, this particular business has been utilizing the skillset of Alison C. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 206	120 966	164 646	175 301	137 597	147 038

Balance Sheet
Cash Bank On Hand						132 290	174 231	157 897	142 526	99 909	158 373	74 338	51 987
Current Assets	143 961	151 540	207 458	207 269	180 188	183 481	184 333	218 254	208 324	141 855	189 025	101 020	71 912
Debtors	16 326	17 348	39 581	30 497	87 108	51 191	10 102	60 357	65 798	41 946	30 652	26 682	19 925
Net Assets Liabilities						147 038	135 590	152 094	130 660	98 682	128 287	87 348
Other Debtors						8 356	439	777	592	905	745	7 150	7 694
Property Plant Equipment						2 256	1 805	1 443	1 261	1 952	1 562	1 549	1 239
Cash Bank In Hand	127 635	134 192	167 877	176 772	93 080	132 290
Net Assets Liabilities Including Pension Asset Liability	126 206	120 966
Tangible Fixed Assets	10 544	8 075	6 631	2 446	2 364	2 256

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	126 204	120 964	164 644	175 299	137 595	147 036
Shareholder Funds	126 206	120 966	164 646	175 301	137 597	147 038

Other Financial Data
Total Fixed Assets Cost Or Valuation	28 574	28 574
Total Fixed Assets Depreciation	18 030	20 499
Total Fixed Assets Depreciation Charge In Period		2 469
Accumulated Depreciation Impairment Property Plant Equipment						16 668	17 119	17 481	7 486	7 974	8 364	8 751	9 061
Corporation Tax Payable						10 041	12 419	21 596
Creditors						38 319	50 075	67 374	78 685	44 754	62 003	15 221	25 365
Increase From Depreciation Charge For Year Property Plant Equipment							451	362	315	488	390	387	310
Net Current Assets Liabilities	117 575	114 349	159 212	173 238	135 619	145 162	134 258	150 880	129 639	97 101	127 022	85 799	46 547
Number Shares Issued Fully Paid							2	2	20	20	20	20	20
Other Creditors						17 087	25 178	21 287	40 233	28 588	49 421	11 437	22 160
Other Taxation Social Security Payable						11 105	12 478	46 087	38 452	16 166	12 582	3 784	3 205
Par Value Share			1	1	1	1	1	1	0	0	0	0	0
Property Plant Equipment Gross Cost						18 924	18 924	18 924	8 747	9 926	9 926	10 300
Provisions For Liabilities Balance Sheet Subtotal						380	473	229	240	371	297
Total Assets Less Current Liabilities	128 119	122 424	165 843	175 684	137 983	147 418	136 063	152 323	130 900	99 053	128 584	87 348	47 786
Trade Creditors Trade Payables						86
Trade Debtors Trade Receivables						42 835	9 663	59 580	65 206	41 041	29 907	19 532	12 231
Average Number Employees During Period								3	3	3	3	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 310
Disposals Property Plant Equipment									10 577
Total Additions Including From Business Combinations Property Plant Equipment									400	1 179		374
Creditors Due Within One Year Total Current Liabilities	26 386	37 192
Fixed Assets	10 544	8 075
Provisions For Liabilities Charges	1 913	1 458	1 197	383	386	380
Tangible Fixed Assets Cost Or Valuation	28 574	28 574
Tangible Fixed Assets Depreciation	18 030	20 499
Tangible Fixed Assets Depreciation Charge For Period		2 469
Creditors Due Within One Year		37 191	48 246	34 031	44 569	38 319
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

David C.

Role: Director

Appointed: 16 October 2023

Latest update: 30 December 2023

Alison C.

Role: Director

Appointed: 11 April 2000

Latest update: 30 December 2023

Alison C.

Role: Secretary

Appointed: 11 April 2000

Latest update: 30 December 2023

People with significant control

Executives with significant control over the firm are: Alison C. owns 1/2 or less of company shares. David C. owns 1/2 or less of company shares.

Alison C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 December 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Sandwell Council	1	£ 2 555.00
2013-06-01	2014P03_002045		£ 2 555.00	Sandwell Homes Revenue

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Sandwell Council

£ 2 555.00

2013-06-01

2014P03_002045

£ 2 555.00

Sandwell Homes Revenue

Belvedere Safety Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Alison C.

Alison C.

David C.

People with significant control

Alison C.

David C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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