Belvista Limited in Lymington, SO41 9GA

Description

Data updated on: 01-11-2023

Belvista Limited, a Private Limited Company, with headquarters in 7 Lynwood Court, Priestlands Place in Lymington. The main office's post code is SO41 9GA. This firm has been 31 years on the British market. The business Companies House Reg No. is 02813610. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Belvista Ltd released its latest accounts for the period up to 31st December 2022. The business latest confirmation statement was filed on 28th April 2023.

Caroline G. is the following company's solitary managing director, who was assigned to lead the company in 1993. This firm had been managed by James D. until October 1998. What is more a different director, specifically David J. gave up the position in 1999. In addition, the director's duties are often backed by a secretary - Nicholas H., who was chosen by this firm in March 2003.

Caroline G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 503 637	1 561 585

Balance Sheet
Cash Bank On Hand			72 788	118 109	61 323	168 925	161 202
Current Assets	320 657	377 924	73 454	118 130	62 046	168 944	161 263
Debtors	1 820	984	666	21	723	19	61
Net Assets Liabilities			1 704 260	1 770 384	1 669 546	1 755 179	1 691 029
Other Debtors			645
Property Plant Equipment			1 500 460	1 500 030	1 500 000	1 501 670	1 501 113
Cash Bank In Hand	30 720	37 573
Net Assets Liabilities Including Pension Asset Liability	1 503 637	1 561 585
Tangible Fixed Assets	1 200 703	1 201 464

Capital & Reserves
Called Up Share Capital	156 000	156 000
Profit Loss Account Reserve	375 081	433 029
Shareholder Funds	1 503 637	1 561 585

Other Financial Data
Accrued Liabilities Deferred Income			2 400	1 840	1 704	3 666	3 809
Accumulated Depreciation Impairment Property Plant Equipment			31 824	32 782	32 812	33 368	33 925
Amounts Owed To Directors			459	459
Average Number Employees During Period			1	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			227 444	227 444
Comprehensive Income Expense			-57 758	66 124
Corporation Tax Payable				5 621		351	6 078
Creditors			5 100	10 191	40 834	45 433	50 123
Financial Assets			335 752	362 721
Fixed Assets	1 200 703	1 201 464	1 836 212	1 862 751	1 848 640	1 831 974	1 843 729
Increase From Depreciation Charge For Year Property Plant Equipment				958	30	556	557
Net Current Assets Liabilities	302 934	360 121	68 354	107 939	21 212	123 511	111 140
Other Creditors			2 241	2 271	2 271	2 271	2 271
Profit Loss			-57 758	66 124
Property Plant Equipment Gross Cost			1 532 812	1 532 812	1 532 812	1 535 038
Provisions For Liabilities Balance Sheet Subtotal			200 306	200 306	200 306	200 306	263 840
Total Assets Less Current Liabilities	1 503 637	1 561 585	1 904 566	1 970 690	1 869 852	1 955 485	1 954 869
Investments Fixed Assets				362 721	348 640	330 304	342 616
Number Shares Issued Fully Paid					156 000	156 000	156 000
Other Investments Other Than Loans				362 721	348 640	330 304	342 616
Par Value Share		1			1	1	1
Prepayments Accrued Income				21	20	19	61
Total Additions Including From Business Combinations Property Plant Equipment						2 226
Creditors Due Within One Year	17 723	17 803
Current Asset Investments	288 117	339 367
Number Shares Allotted		156 000
Revaluation Reserve	972 556	972 556
Share Capital Allotted Called Up Paid	156 000	156 000
Tangible Fixed Assets Additions		1 260
Tangible Fixed Assets Cost Or Valuation	1 230 056	1 230 696
Tangible Fixed Assets Depreciation	29 353	29 232
Tangible Fixed Assets Depreciation Charged In Period		499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		620
Tangible Fixed Assets Disposals		620