Little Belmont Street Trading Company Limited in Aberdeenshire, AB15 4EL

Description

Data updated on: 01-11-2023

The enterprise known as Little Belmont Street Trading Company was established on 1988-03-07 as a Private Limited Company. This firm's registered office can be found at Aberdeenshire on 33 Kings Gate, Aberdeen. Should you need to reach the firm by post, its post code is AB15 4EL. The reg. no. for Little Belmont Street Trading Company Limited is SC109657. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

In order to be able to match the demands of their customer base, this company is constantly improved by a team of five directors who are, to name just a few, Samuel B., Alison B. and Benjamin B.. Their mutual commitment has been of cardinal importance to this specific company since 2023-02-05. What is more, the director's efforts are constantly helped with by a secretary - James B., who was officially appointed by this specific company in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	537 759	546 273	574 810	607 364	646 741

Balance Sheet
Cash Bank On Hand					293 816	330 072
Current Assets	178 113	189 287	222 810	259 259	293 816	330 072	170 075	166 162	192 011	188 559	190 198	221 464
Net Assets Liabilities					646 741	685 135	715 410	732 202	693 806	752 754	795 660	766 020
Property Plant Equipment					392 754	392 754
Cash Bank In Hand	178 113	189 287	222 810	259 259	293 816
Net Assets Liabilities Including Pension Asset Liability	537 759	546 273	574 810	607 364	646 741
Tangible Fixed Assets	392 901	393 409	393 246	393 026	392 754

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	537 659	546 173	574 710	607 264	646 641
Shareholder Funds	537 759	546 273	574 810	607 364	646 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 639
Creditors					27 037	26 341	25 848	11 663	18 017	14 816	15 829	26 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 639
Disposals Property Plant Equipment						8 639
Fixed Assets	392 901	393 409	393 246	393 026	392 754	392 754	582 563	594 894	546 838	610 038	649 346	599 398
Net Current Assets Liabilities	162 264	169 808	197 365	227 983	266 779	303 731	144 227	154 499	173 994	173 743	174 369	194 677
Property Plant Equipment Gross Cost					401 393	392 754
Total Assets Less Current Liabilities	555 165	563 217	590 611	621 009	659 533	696 485	726 790	749 393	720 832	783 781	823 715	794 075
Average Number Employees During Period								1	1	2	3	3
Accruals Deferred Income Within One Year	9 725	16 325	16 325	19 326	13 575
Creditors Due After One Year	17 406	16 944	15 801	13 645	12 792
Creditors Due Within One Year	15 849	19 479	25 445	31 276	27 037
Number Shares Allotted	100	100	100	100	100
Other Creditors After One Year	17 406	16 944	15 801	13 645	12 792
Par Value Share	1	1	1	1	1
Profit Loss For Period		8 514	28 537
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		875
Tangible Fixed Assets Cost Or Valuation	400 518	401 393	401 393	401 393	401 393
Tangible Fixed Assets Depreciation	7 617	7 984	8 147	8 367	8 639
Tangible Fixed Assets Depreciation Charged In Period		367	163	220	272
Taxation Social Security Due Within One Year	6 124	3 154	9 120	11 950	13 462