Harry Belgers Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Harry Belgers started conducting its business in 2008 as a Private Limited Company under the ID 06477721. This firm has been active for 16 years and the present status is active. The company's head office is registered in Gateshead at A6 Kingfisher House. You can also find the company utilizing its zip code, NE11 0JQ. Even though recently referred to as Harry Belgers Limited, it previously was known under a different name. The company was known under the name Harry Belgers until Wed, 19th Jul 2017, then the company name was changed to Henricus Hermanus Wilhelmus Belgers. The definitive transformation came on Thu, 20th Jul 2017. This business's declared SIC number is 25620 meaning Machining. The business most recent financial reports were submitted for the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was filed on Wed, 18th Jan 2023.

Henricus B. is the firm's solitary managing director, that was assigned to lead the company 16 years ago.

Henricus B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Harry Belgers Limited 2017-07-20
Henricus Hermanus Wilhelmus Belgers Limited 2017-07-19
Harry Belgers Limited 2008-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 923	-1 923	3 071	1 030	852	852

Balance Sheet
Cash Bank On Hand								2 970	195	12 715	463	32
Current Assets			47 705	10 668	1 359	1 359	1 359	7 291	195
Debtors			15 600	3 883	696	695		4 321
Net Assets Liabilities						852	852	693		-28 971	-42 827	-48 398
Property Plant Equipment								995	2 117	4 040	3 343	4
Cash Bank In Hand			32 105	6 785	664	664
Net Assets Liabilities Including Pension Asset Liability	-1 923	-1 923	3 071	1 030	852	852
Tangible Fixed Assets	558	558	574	1 229	1 106	1 106

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 925	-1 925	3 069	1 028	851	850
Shareholder Funds	-1 923	-1 923	3 071	1 030	852	852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								574	1 275	2 132	2 829	6 168
Additions Other Than Through Business Combinations Property Plant Equipment										2 780
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										25 000	16 893	12 105
Corporation Tax Payable									20
Creditors						1 613	1 613	7 593	19 590	45 726	16 893	12 105
Increase From Depreciation Charge For Year Property Plant Equipment									701	857	697	3 339
Net Current Assets Liabilities	-2 481	-2 481	2 497	-199	-254	-254	254	302	-19 395	-33 011	-29 277	-36 297
Other Creditors								7 131	17 296	16 065	17 317	31 374
Other Taxation Social Security Payable								462	2 274	4 661	7 423
Property Plant Equipment Gross Cost								1 569	3 392	6 172	6 172
Total Additions Including From Business Combinations Property Plant Equipment									1 823
Total Assets Less Current Liabilities	-1 923	-1 923	3 071	1 030	852	852	852	693	-17 278	-28 971	-25 934	-36 293
Trade Debtors Trade Receivables								4 321
Fixed Assets	558	558	574	1 229	1 106	1 106	1 106	995
Creditors Due Within One Year	2 481	2 481	45 208	10 867	1 613	1 613
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			80	724
Tangible Fixed Assets Cost Or Valuation	765	765	845	1 569	1 569	1 106
Tangible Fixed Assets Depreciation	207	207	271	340	463
Tangible Fixed Assets Depreciation Charged In Period			64	69	123

Company staff

Henricus B.

Role: Director

Appointed: 18 January 2008

Latest update: 16 February 2024

Sameday Company Services Limited

Role: Corporate Secretary

Appointed: 18 January 2008

Resigned: 18 January 2008

Address: Kingsland Road, London, E2 8DD

Latest update: 16 February 2024

Wildman & Battell Limited

Role: Corporate Director

Appointed: 18 January 2008

Resigned: 18 January 2008

Address: Kingsland Road, London, E2 8DD

Latest update: 16 February 2024

Thomas A.

Role: Secretary

Appointed: 18 January 2008

Resigned: 01 January 2009

Latest update: 16 February 2024

People with significant control

Henricus B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 March 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 August 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Harry Belgers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henricus B.

Sameday Company Services Limited

Wildman & Battell Limited

Thomas A.

People with significant control

Henricus B.

Accounts Documents

Company filings

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