I.d.c. Belmont Limited in Bolton, BL7 0ES

Description

Data updated on: 01-11-2023

I.d.c. Belmont Limited with the registration number 03253402 has been operating on the market for twenty eight years. This particular Private Limited Company is located at 1 Charlotte Street, Turton in Bolton and their zip code is BL7 0ES. This firm's Standard Industrial Classification Code is 62090, that means Other information technology service activities. 2022/09/30 is the last time when the company accounts were reported.

Ian W. is this particular firm's individual director, who was assigned this position twenty eight years ago. What is more, the managing director's responsibilities are often supported by a secretary - Diane W., who joined this firm in 1996.

Executives who have control over the firm are as follows: Ian W. owns 1/2 or less of company shares. Diane W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 360	-6 607	-6 630	-7 008	513	-5 410

Balance Sheet
Cash Bank In Hand	393	319	598	551	459	153
Cash Bank On Hand							153	47	6	53	754	434
Current Assets	1 865	2 192	3 188	2 816	7 527	1 103	1 153	309	106	153	854	534
Stocks Inventory	1 472	1 873	2 590	2 265	1 150	950
Tangible Fixed Assets	10	8	6
Total Inventories							1 000	262	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-5 360	-6 607

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 362	-6 609	-6 632	-7 010	-5 407	-5 412
Shareholder Funds	-5 360	-6 607	-6 630	-7 008	513	-5 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							555	555	555	555	555
Average Number Employees During Period								2	2	2	2	2
Creditors						6 513	6 573	6 573	6 373	6 475	6 247	12 262
Creditors Due Within One Year		8 807	9 824	9 824	7 014	6 513
Net Current Assets Liabilities	-5 370	-6 615	-6 636	-7 008	513	-5 410	-5 420	-6 264	-6 267	-6 322	-5 393	-11 728
Number Shares Allotted			2	2	2	2
Other Creditors							6 573	6 573	6 373	6 475	6 247	12 262
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							555	555	555	555	555
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	555	555	555	555	555
Tangible Fixed Assets Depreciation	545	547	549	555	555
Tangible Fixed Assets Depreciation Charged In Period			2	6
Total Assets Less Current Liabilities	-5 360	-6 607	-6 630	-7 008	513	-5 410	-5 420	-6 264	-6 267	-6 322	-5 393	-11 728
Creditors Due Within One Year Total Current Liabilities	7 235	8 807
Fixed Assets	10	8
Tangible Fixed Assets Depreciation Charge For Period		2

Company staff

Diane W.

Role: Secretary

Appointed: 23 September 1996

Latest update: 17 January 2024

Ian W.

Role: Director

Appointed: 23 September 1996

Latest update: 17 January 2024

People with significant control

Ian W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Diane W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 November 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 October 2014
Date Approval Accounts	14 October 2015
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 October 2015
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 4 November 2013
Date Approval Accounts	4 November 2013

I.d.c. Belmont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Ian W.

Howard T.

People with significant control

Ian W.

Diane W.

Accounts Documents

Company filings

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