Belvoir Valley Solutions Limited in Melton Mowbray, LE13 1TT

Description

Data updated on: 01-11-2023

Started with Reg No. 08971447 ten years ago, Belvoir Valley Solutions Limited is a Private Limited Company. The current office address is 26 Park Road, Melton Mowbray. The enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Belvoir Valley Solutions Ltd filed its account information for the period that ended on Saturday 30th April 2022. The most recent confirmation statement was filed on Saturday 1st April 2023.

Simon C. is the enterprise's only director, that was arranged to perform management duties in 2014 in April. The following limited company had been governed by William H. up until one year ago.

Simon C. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	27 456	14 757

Balance Sheet
Cash Bank In Hand	54 056	31 700
Cash Bank On Hand		31 700	8 230	10 206	19 029	25 993	52 834	133 212
Current Assets	67 035	66 856	22 061	23 459	31 909	36 693	63 118	164 846
Debtors	12 979	35 156	13 831	13 253	12 880	10 700	10 284	31 634
Net Assets Liabilities Including Pension Asset Liability	27 456	14 757
Other Debtors		2 079	1 254	2 236	2 044	2 000	2 000	2 000
Property Plant Equipment		2 535	469	752	423	157	4 980	6 631
Tangible Fixed Assets	4 505	2 535
Net Assets Liabilities						15 938	27 119	92 458

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 356	14 657
Shareholder Funds	27 456	14 757

Other Financial Data
Accrued Liabilities		1 975	1 750	1 930	2 010	2 125	2 200	2 530
Accumulated Depreciation Impairment Property Plant Equipment		4 739	6 967	7 366	7 695	7 961	8 361	9 257
Average Number Employees During Period		4	4	4	4	3	3	3
Corporation Tax Payable		877			450	900	1 635	18 507
Corporation Tax Recoverable			877	877
Creditors		54 634	18 723	20 903	20 264	20 912	40 233	79 019
Creditors Due Within One Year	43 732	54 634
Increase From Depreciation Charge For Year Property Plant Equipment			2 228	398	329	266	400	896
Loans From Directors			10 039	12 537	12 942
Net Current Assets Liabilities	23 303	12 222	3 338	2 556	11 645	15 781	22 885	85 827
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				495	3 027	2 375	6 190	20 810
Other Taxation Social Security Payable		6 682	1 734	2 741	1 835	3 458	5 666	25 956
Par Value Share	1	1			1	1	1	1
Property Plant Equipment Gross Cost		7 274	7 436	8 118	8 118	8 118	13 341	15 888
Provisions For Liabilities Charges	352
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 908	366
Tangible Fixed Assets Cost Or Valuation	6 908	7 274
Tangible Fixed Assets Depreciation	2 403	4 739
Tangible Fixed Assets Depreciation Charged In Period	2 403	2 336
Total Additions Including From Business Combinations Property Plant Equipment			162	682			5 223	2 547
Total Assets Less Current Liabilities	27 808	14 757	3 807	3 308	12 068	15 938	27 865	92 458
Trade Creditors Trade Payables		4 000	5 200	3 200
Trade Debtors Trade Receivables		33 077	11 700	10 140	10 836	8 700	8 284	29 634
Amounts Owed To Directors							24 542	11 216
Provisions For Liabilities Balance Sheet Subtotal							746

Company staff

Simon C.

Role: Director

Appointed: 01 April 2014

Latest update: 6 April 2024

People with significant control

Simon 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

William H.

Notified on 6 April 2016

Ceased on 20 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 November 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Belvoir Valley Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

William H.

People with significant control

Simon C.

William H.

Accounts Documents

Company filings

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