Old Belton Livestock Ltd in Dunbar, EH42 1WN

Description

Data updated on: 01-11-2023

Old Belton Livestock Ltd has existed in the business for nine years. Started with registration number SC520522 in the year 2015, it is located at West Barns House Implement Road, Dunbar EH42 1WN. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was released on 17th November 2022.

For nine years, the following firm has only been overseen by an individual managing director: Ian R. who has been overseeing it since 2015-11-17.

Executives with significant control over the firm are: Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			152 162	23 526	21 278	61 161
Current Assets		49 373	192 992
Debtors	48 724	49 373	24 630	129 218	133 669	110 453
Net Assets Liabilities			56 921	65 969	46 481	66 222
Other Debtors	36 773	37 422	8 000	111 293	102 861	101 407
Property Plant Equipment			789	5 159	4 237	3 369
Total Inventories			16 200	14 000	13 675	23 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			20	1 050	1 972	2 840
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	18 461	3 659	3 968	2 266
Corporation Tax Recoverable	11 951	11 951	11 951	11 951	11 949
Creditors	20 961	6 159	136 860	104 954	125 319	131 896
Depreciation Rate Used For Property Plant Equipment				20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			20	1 030	922	868
Net Current Assets Liabilities	27 763	43 214	56 132
Nominal Value Allotted Share Capital			3	3	3	3
Number Shares Issued Fully Paid		3		3	3	3
Other Creditors	2 500	2 500	128 070	77 831	124 698	126 087
Other Provisions Balance Sheet Subtotal				980	1 059	640
Other Taxation Payable						2 276
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost			809	6 209	6 209	6 209
Provisions					1 059	640
Total Additions Including From Business Combinations Property Plant Equipment			809	5 400
Total Assets Less Current Liabilities		43 214	56 921
Trade Creditors Trade Payables			4 822	24 857	621	3 533
Trade Debtors Trade Receivables			4 679	5 974	18 859	9 046
Useful Life Property Plant Equipment Years				5	5	5

Company staff

Ian R.

Role: Director

Appointed: 17 November 2015

Latest update: 19 February 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia P.

Notified on 8 November 2017

Nature of control:

1/2 or less of voting rights

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	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Old Belton Livestock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian R.

Julia P.

Accounts Documents

Company filings

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