Belvoir Builders (grantham) Limited in Lincolnshire, NG31 6DB

Description

Data updated on: 01-11-2023

Belvoir Builders (grantham) started conducting its business in 1987 as a Private Limited Company under the ID 02190627. The business has been active for 37 years and it's currently active. The firm's headquarters is registered in Lincolnshire at 8 Commercial Road. You could also find the firm utilizing its post code of NG31 6DB. This company's SIC code is 68100 and has the NACE code: Buying and selling of own real estate. Belvoir Builders (grantham) Ltd reported its latest accounts for the period up to 30th September 2022. The business most recent annual confirmation statement was filed on 28th July 2023.

Richard D. is the firm's only managing director, who was appointed in 1991 in July. For 6 years Kim D., had fulfilled assigned duties for this limited company till the resignation 27 years ago. What is more, the managing director's assignments are constantly backed by a secretary - Sandra C., who was chosen by this limited company 27 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	16 980	69 423	13 096	27 004	61 677	54 799
Current Assets	510 880	566 107	468 105	480 554	515 189	509 101
Debtors	10 900	13 684	10 009	8 550	8 512	9 302
Net Assets Liabilities	1 461 762	1 440 132	1 154 730	1 467 193	1 463 960	1 438 266
Other Debtors	2 803	3 295	4 177	2 458	1 702	1 931
Property Plant Equipment	1 334 152	1 180 129	979 000	1 277 500	1 277 500	1 181 500
Total Inventories	483 000	483 000	445 000	445 000	445 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 358	1 381	1 510
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts	83 399	72 791	62 139	50 865	39 363
Corporation Tax Payable	6 495	5 386	579	8 535	10 224	11 217
Creditors	83 399	72 791	62 139	50 865	39 363	81 257
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		-77 873
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-77 873	-201 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-96 000
Increase From Depreciation Charge For Year Property Plant Equipment		23	129
Net Current Assets Liabilities	211 009	332 794	324 527	388 817	420 901	427 844
Other Creditors	272 960	212 122	125 823	67 342	65 630	66 646
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 510
Other Disposals Property Plant Equipment		154 000		41 510
Other Taxation Social Security Payable	1 125	1 363		112	162	525
Property Plant Equipment Gross Cost	1 335 510	1 181 510	980 510	1 277 500	522 905	1 181 500
Provisions For Liabilities Balance Sheet Subtotal			86 658	148 259	195 078	171 078
Total Assets Less Current Liabilities	1 545 161	1 512 923	1 303 527	1 666 317	1 698 401	1 609 344
Total Increase Decrease From Revaluations Property Plant Equipment			-201 000	338 500		754 595
Trade Creditors Trade Payables	6 628	1 790	4 797	3 369	5 716	2 869
Trade Debtors Trade Receivables	8 097	10 389	5 832	6 092	6 810	7 371

Company staff

Sandra C.

Role: Secretary

Appointed: 10 December 1997

Latest update: 9 March 2024

Richard D.

Role: Director

Appointed: 28 July 1991

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Richard D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Richard D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Belvoir Builders (grantham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra C.

Richard D.

Kim D.

People with significant control

Richard D.

Richard D.

Accounts Documents

Company filings

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