Belsford Limited in Totnes, TQ9 7SP

Description

Data updated on: 01-11-2023

Belsford Limited can be reached at Totnes at Belsford Court. You can search for this business by the post code - TQ9 7SP. Belsford's founding dates back to year 2000. The firm is registered under the number 04062555 and company's current state is active. It has a history in registered name change. Up till now this firm had three other names. Before 2022 this firm was run under the name of Blue Leaf Photographic and before that its registered company name was Golden Orb Solutions. The enterprise's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Belsford Ltd reported its account information for the period up to 2022-08-31. Its latest annual confirmation statement was submitted on 2023-08-16.

The company owes its achievements and permanent progress to two directors, specifically Matthew H. and Kay H., who have been leading the company since October 2000.

Previous company's names
Belsford Limited 2022-04-13
Blue Leaf Photographic Limited 2009-03-16
Golden Orb Solutions Limited 2001-04-02
Keylo Solutions Limited 2000-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 603	17	368	507	3 910

Balance Sheet
Cash Bank On Hand					16 396	19 602	5 389	455	5 835	3 052	997
Current Assets	16 694	10 640	19 668	10 740	18 784	26 432	6 444	3 670	6 890	4 107	997
Debtors	112	6 050	1 300	1 296	1 184	5 775		2 160
Property Plant Equipment					144	447	418	865	615	1 654	948
Total Inventories					1 204	1 055	1 055	1 055	1 055	1 055
Cash Bank In Hand	15 365	3 379	17 164	8 240	16 396
Net Assets Liabilities Including Pension Asset Liability	6 603	17	368	507	3 910
Stocks Inventory	1 217	1 211	1 204	1 204	1 204
Tangible Fixed Assets	2 668	1 897	839	284	144

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 602	16	367	506	3 909
Shareholder Funds	6 603	17	368	507	3 910

Other Financial Data
Description Share Type			1
Accumulated Depreciation Impairment Property Plant Equipment					11 405	11 605	11 856	12 247	12 684	13 445	14 151
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable					9 386	14 418	3 291		3 853	3 316
Corporation Tax Recoverable					1 184	1 184
Creditors					15 018	22 939	5 813	3 547	6 975	5 504	2 370
Increase From Depreciation Charge For Year Property Plant Equipment						201	250	391	437	761	706
Net Current Assets Liabilities	3 935	-1 880	-471	223	3 766	3 493	631	123	-85	-1 397	-1 373
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					1 178	2 843	2 123	2 983	963	763	763
Other Taxation Social Security Payable					4 454	5 673	393	532	1 707	187	316
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					11 549	12 053	12 274	13 112	13 299	15 099
Total Additions Including From Business Combinations Property Plant Equipment						504	220	838	188	1 800
Total Assets Less Current Liabilities	6 603	17	368	507	3 910	3 940	1 049	988	530	257	-425
Trade Creditors Trade Payables						5	6	32	452	1 238	1 291
Trade Debtors Trade Receivables						4 591		2 160
Creditors Due Within One Year	12 759	12 520	20 139	10 517	15 018
Fixed Assets	2 668	1 897	839	284	144
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		287		279
Tangible Fixed Assets Cost Or Valuation	10 983	11 270	11 270	11 549	11 549
Tangible Fixed Assets Depreciation	8 315	9 373	10 431	11 265	11 405
Tangible Fixed Assets Depreciation Charged In Period		1 058	1 058	834	140
Amount Specific Advance Or Credit Directors		4 737

Company staff

Matthew H.

Role: Secretary

Appointed: 05 October 2000

Latest update: 13 March 2024

Matthew H.

Role: Director

Appointed: 05 October 2000

Latest update: 13 March 2024

Kay H.

Role: Director

Appointed: 05 October 2000

Latest update: 13 March 2024

People with significant control

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

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kay H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Belsford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Matthew H.

Kay H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Matthew H.

Kay H.

Accounts Documents

Company filings

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