Belzona International Limited in North Yorks, HG1 4DS

Description

Data updated on: 01-11-2023

Registered with number 00532158 70 years ago, Belzona International Limited was set up as a Private Limited Company. The business latest office address is Claro Road, Harrogate North Yorks. This firm's Standard Industrial Classification Code is 20301 - Manufacture of paints, varnishes and similar coatings, mastics and sealants. Belzona International Ltd released its latest accounts for the period that ended on 2022-12-31. The business most recent confirmation statement was released on 2023-08-31.

In order to meet the requirements of its customers, this particular business is continually supervised by a team of four directors who are, to mention just a few, Neil R., Jevon P. and Barry N.. Their successful cooperation has been of prime importance to the following business since November 2021. Additionally, the managing director's tasks are often aided with by a secretary - Anthea N., who was officially appointed by the following business in July 2019.

Joel S. 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	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	189 999	429 239
Total Inventories	5 626 094	6 661 757

Other Financial Data
Accrued Liabilities Deferred Income	819 676	2 474 693
Accumulated Amortisation Impairment Intangible Assets	164 500
Accumulated Depreciation Impairment Property Plant Equipment	1 694 434	1 652 383
Additions Other Than Through Business Combinations Property Plant Equipment		362 027
Amounts Owed To Group Undertakings	6 494 209	6 664 162
Average Number Employees During Period	2	2
Cash Cash Equivalents	18 054 981	16 768 576
Comprehensive Income Expense	7 134 614	9 266 698
Corporation Tax Payable	16 656	995 157
Corporation Tax Recoverable	382 293	605 845
Creditors	6 510 865	6 681 234
Current Tax For Period	1 144 849	1 692 589
Deferred Tax Asset Debtors	168 636	432 731
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-213 063
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-124 526	-265 684
Dividends Paid Classified As Financing Activities	-3 889 415	-11 754 879
Finished Goods Goods For Resale	3 595 028	3 771 251
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment		9 904
Further Item Tax Increase Decrease Component Adjusting Items	-55 040	-57 874
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income	-603 888	272 519
Gain Loss On Disposals Property Plant Equipment	-68	47 043
Government Grant Income	136 883	6 787
Increase Decrease From Foreign Exchange Differences Property Plant Equipment		10 677
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences	-48 326	70 456
Increase Decrease In Current Tax From Adjustment For Prior Periods	-121 067
Increase From Depreciation Charge For Year Property Plant Equipment		255 277
Intangible Assets Gross Cost	164 500
Interest Income On Bank Deposits	28 008	11 433
Interest Paid Classified As Operating Activities	-1 049
Interest Payable Similar Charges Finance Costs	1 049
Interest Received Classified As Investing Activities	-28 008	-11 433
Investments	9 601 665	9 601 665
Investments Fixed Assets	9 601 665	9 601 665
Investments In Subsidiaries	9 600 833	9 600 833
Net Current Assets Liabilities	-6 320 866	-6 251 995
Net Finance Income Costs	28 008	11 433
Other Creditors	93 369	20 130
Other Disposals Decrease In Amortisation Impairment Intangible Assets		164 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		402 496
Other Disposals Intangible Assets		164 500
Other Disposals Property Plant Equipment		466 336
Other Remaining Investments	832	832
Pension Other Post-employment Benefit Costs Other Pension Costs	250 487	313 074
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	574 826	897 001
Profit Loss	3 917 944	11 823 750
Property Plant Equipment Gross Cost	2 274 334	2 334 039
Raw Materials Consumables	1 908 298	2 778 109
Social Security Costs	666 653	709 275
Staff Costs Employee Benefits Expense	150 000	150 000
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-523	11 053
Tax Increase Decrease From Effect Foreign Tax Rates	-23 410	80 162
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 251 416	2 045 057
Total Assets Less Current Liabilities	3 280 799	3 349 670
Total Current Tax Expense Credit	1 023 782	1 692 589
Trade Creditors Trade Payables	1 542 091	1 074 416
Trade Debtors Trade Receivables	1 688 312	1 011 621
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-153 337
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		-95 264
Turnover Revenue	32 466 416	35 394 062
Wages Salaries	150 000	150 000