M W Belcher Limited in Hampshire, RG26 3RX

Description

Data updated on: 01-11-2023

M W Belcher Limited can be contacted at Hampshire at 2 Stephens Road. Anyone can find the company using the zip code - RG26 3RX. This firm has been in business on the UK market for 17 years. The enterprise is registered under the number 06331451 and company's last known status is active. This company's classified under the NACE and SIC code 71129 and has the NACE code: Other engineering activities. M W Belcher Ltd released its account information for the period up to Wednesday 31st August 2022. The company's most recent annual confirmation statement was submitted on Wednesday 2nd August 2023.

There seems to be a single managing director at present managing the company, specifically Michael B. who's been utilizing the director's obligations since 2007-08-02. To provide support to the directors, this specific company has been utilizing the skillset of Claire B. as a secretary for the last 17 years.

Michael B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	195	137	621	624	607	517

Balance Sheet
Cash Bank In Hand	348	346	1 304	9	7	13
Cash Bank On Hand						13		271
Current Assets	8 917	9 396	9 844	8 854	8 780	8 201	9 119	6 815	13 683
Debtors	8 569	9 049	8 540	8 845	8 773	8 188	9 119	6 544	13 683	16 101	5 009	17 141
Other Debtors						7 337	8 004	6 544	13 683	16 101	5 009	12 041
Property Plant Equipment						1				4 604	3 453
Tangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	195	138	621	624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95	38	521	524	507	417
Shareholder Funds	195	137	621	624	607	517

Other Financial Data
Amount Specific Advance Or Credit Directors	7 533	6 593	5 303		5 787	5 253	5 667	4 343	7 683	11 413	2 571	14 541
Amount Specific Advance Or Credit Made In Period Directors							51 835		56 490	63 218	56 660	67 322
Amount Specific Advance Or Credit Repaid In Period Directors						534	51 421	1 324	53 150	59 488	65 502	55 352
Accumulated Depreciation Impairment Property Plant Equipment						786	787	787	787	1 383	2 534	787
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							1 745		2 993	2 928	2 241	2 248
Creditors						7 685	8 546	6 551	13 282	20 068	8 319	17 034
Creditors Due Within One Year	8 723	9 259	9 224	8 231	8 174	7 685
Increase From Depreciation Charge For Year Property Plant Equipment							1			596	1 151
Net Current Assets Liabilities	194	137	620	623	606	516	573	264	401	-3 967	-3 310	107
Number Shares Allotted		100	100	100	100	100
Other Creditors						629	629	629	629	678	629	629
Other Taxation Social Security Payable						7 056	6 172	5 922	9 660	16 462	5 449	14 157
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						787	787	787	787	5 987	5 987	787
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	787	787	787	787	787
Tangible Fixed Assets Depreciation	786	786	786	786	786
Total Assets Less Current Liabilities	195	137	621	624	607	517	573	264	401	637	143	107
Trade Debtors Trade Receivables						851	1 115					5 100
Advances Credits Directors				5 303	5 787	5 253
Advances Credits Made In Period Directors				5 303	484
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 747
Disposals Property Plant Equipment												5 200
Total Additions Including From Business Combinations Property Plant Equipment										5 200
Fixed Assets	1	1	1	1

Company staff

Claire B.

Role: Secretary

Appointed: 02 August 2007

Latest update: 7 April 2024

Michael B.

Role: Director

Appointed: 02 August 2007

Latest update: 7 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 25 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	25 May 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 February 2014
Date Approval Accounts	14 February 2014

M W Belcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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M W Belcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016