Belgrave Construction Ltd in Waterlooville, PO7 7HB

Description

Data updated on: 01-11-2023

10426532 is the registration number for Belgrave Construction Ltd. The company was registered as a Private Limited Company on Thursday 13th October 2016. The company has been active on the market for eight years. This business may be gotten hold of in 238a London Road in Waterlooville. The main office's post code assigned is PO7 7HB. Created as Construction Holdings, this business used the business name until Thursday 1st August 2019, then it got changed to Belgrave Construction Ltd. The enterprise's declared SIC number is 41100: Development of building projects. The firm's latest accounts detail the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-10-12.

The firm owes its success and permanent development to two directors, specifically Grant T. and Scott T., who have been running the company for eight years.

Previous company's names
Belgrave Construction Ltd 2019-08-01
Construction Holdings Ltd 2016-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			35 605	66 212	55 024	97 530
Current Assets			127 747	140 055	248 244	188 034
Debtors			77 060	23 940	155 700	39 377
Net Assets Liabilities	2	2	66 513	63 726	137 786	142 387
Other Debtors				2 665	2 665	5 343
Property Plant Equipment			22 879	40 524	59 215	134 876
Total Inventories			15 082	49 903	37 520	51 127
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities			3 424	5 599	1 339	2 420
Accumulated Depreciation Impairment Property Plant Equipment			7 626	21 003	41 105	71 319
Additions Other Than Through Business Combinations Property Plant Equipment			30 505	31 022	38 793	138 869
Average Number Employees During Period			2	5	6	7
Bank Borrowings				50 000	42 500	32 500
Creditors			84 113	66 853	114 530	148 023
Finance Lease Liabilities Present Value Total			7 387		12 643
Increase From Depreciation Charge For Year Property Plant Equipment			7 626	13 377	20 102	45 816
Loans From Directors			10 476	151	151	151
Net Current Assets Liabilities			43 634	73 202	133 714	40 011
Other Creditors			7 196	7 429
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 602
Other Disposals Property Plant Equipment						32 994
Property Plant Equipment Gross Cost			30 505	61 527	100 320	206 195
Raw Materials Consumables			1 712
Recoverable Value-added Tax				5 979
Taxation Social Security Payable			38 591		26 646	16 441
Total Assets Less Current Liabilities			66 513	113 726	192 929	174 887
Trade Creditors Trade Payables			17 039	30 060	48 698	129 011
Trade Debtors Trade Receivables			77 060	15 296	153 035	34 034
Value-added Tax Payable			28 299	23 614	37 696
Work In Progress			13 370
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2

Company staff

Grant T.

Role: Director

Appointed: 13 October 2016

Latest update: 24 February 2024

Scott T.

Role: Director

Appointed: 13 October 2016

Latest update: 24 February 2024

People with significant control

Executives who control the firm include: Grant T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Grant T.

Notified on 13 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Scott T.

Notified on 13 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-13
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Belgrave Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant T.

Scott T.

People with significant control

Grant T.

Scott T.

Accounts Documents

Company filings

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