Belvoir Field Limited in Cheshire, WA4 6LZ

Description

Data updated on: 01-11-2023

This particular company is located in Cheshire under the following Company Registration No.: 08007764. It was established in 2012. The office of the firm is situated at 30 Whitefield Road Stockton Heath Warrington. The area code for this location is WA4 6LZ. The enterprise's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when the accounts were filed.

Martin D. and Mandy C. are the firm's directors and have been managing the firm since 2017.

Mandy C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-27	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 215	5 493	5 986	9 192

Balance Sheet
Cash Bank On Hand				13 764	32 855	39 578	27 859
Current Assets	15 837	14 094	14 359	18 078	33 154	44 546	33 586	37 242	32 117	22 829	12 833
Debtors		5 822	8 333	4 314	298	4 969	5 727
Net Assets Liabilities				9 192	25 200	34 550	24 709	34 392	32 117	22 240	12 833
Other Debtors						200
Cash Bank In Hand	15 837	8 272	6 026	13 764
Net Assets Liabilities Including Pension Asset Liability	2 215	5 493	5 986	9 192
Trade Debtors		5 822	8 333	4 314

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 214	5 492	5 985	9 191
Shareholder Funds	2 215	5 493	5 986	9 192

Other Financial Data
Administrative Expenses	10 025	11 807	12 116	11 589	18 000	13 374	15 480
Average Number Employees During Period								1	1	1	2
Creditors				8 886	7 954	9 996	8 877	2 850		589
Dividends Paid				29 000	15 750	31 500	46 538
Gross Profit Loss	22 793	46 470	53 897	51 839	57 696	63 797	60 725
Net Current Assets Liabilities	2 215	5 493	5 986	9 192	25 200	34 550	24 709	34 392	32 117	22 240	12 833
Operating Profit Loss	12 768	34 663	41 781	40 250	39 696	50 423	45 245
Other Creditors				835	14	404
Other Interest Receivable Similar Income Finance Income				7	5	8	31
Other Operating Expenses Format2							1 969	1 713	847	1 127
Other Operating Income Format2							31	69	15
Profit Loss				32 206	31 757	40 849	36 697	11 683	-375	-7 878
Profit Loss On Ordinary Activities Before Tax	12 768	34 722	41 866	40 257	39 701	50 431	45 276
Staff Costs Employee Benefits Expense							13 511	37 498	29 372	12 039
Taxation Social Security Payable				8 051	7 940	9 593	8 877
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 051	7 944	9 582	8 579	2 850	-88	-1 847
Total Assets Less Current Liabilities	2 215	5 493	5 986	9 192	25 200	34 550	24 709	34 392	32 117	22 240	12 833
Trade Debtors Trade Receivables				4 314	298	4 769	5 727
Turnover Revenue				51 839	57 696	63 797	60 725	53 676	29 741	3 441
Creditors Due Within One Year	13 622	8 601	8 373	8 886
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	8 431	1 213		835
Other Interest Receivable Similar Income		59	85	7
Par Value Share	1	1	1	1
Profit Loss For Period	10 214	27 778	33 493	32 206
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year	5 191	7 388	8 373	8 051
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	2 554	6 944	8 373	8 051
Tax On Profit Or Loss On Ordinary Activities	2 554	6 944	8 373	8 051
Total Dividend Payment	8 000	24 500	33 000	29 000
Turnover Gross Operating Revenue	22 793	46 470	53 897	51 839
U K Current Corporation Tax	2 554	6 944	8 373	8 051
U K Current Corporation Tax On Income For Period	2 554	6 944	8 373	8 051

Company staff

Martin D.

Role: Director

Appointed: 15 January 2017

Latest update: 26 December 2023

Mandy C.

Role: Director

Appointed: 27 March 2012

Latest update: 26 December 2023

People with significant control

Mandy C.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 07 April 2013
Start Date For Period Covered By Report	2012-03-27
End Date For Period Covered By Report	2013-03-27
Date Approval Accounts	07 April 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 01 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Belvoir Field Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Mandy C.

People with significant control

Mandy C.

Accounts Documents

Company filings

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