Belverdale Ltd in Salford, M7 2FQ

Description

Data updated on: 01-11-2023

This Belverdale Ltd company has been offering its services for ten years, having launched in 2014. Started with registration number 09343541, Belverdale was set up as a Private Limited Company with office in 12 Cliff Crescent, Salford M7 2FQ. Started as Portley Investments, the company used the name up till 2015-04-24, when it was changed to Belverdale Ltd. The enterprise's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. Mon, 27th Dec 2021 is the last time when the accounts were filed.

Right now, this specific firm is managed by one managing director: Joel J., who was chosen to lead the company ten years ago.

Joel J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Belverdale Ltd 2015-04-24
Portley Investments Ltd 2014-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-30	2016-12-27	2017-12-27	2018-12-27	2019-12-27	2020-12-27	2021-12-27
Currency
Net Worth	-5 399

Balance Sheet
Cash Bank On Hand	1	124	5 299	2 554	1	26 124	5 578
Current Assets	1	6 793	72 123	70 603	135 459	162 395	260 137
Debtors		6 669	66 824	68 049	135 458	136 271	254 559
Net Assets Liabilities	-5 399	11 145	19 951	83 707	320 191	465 621	431 385
Other Debtors		4 501
Property Plant Equipment	318 335	325 797	325 622	325 534	7 713	8 773	8 805
Cash Bank In Hand	1
Tangible Fixed Assets	3 418

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-5 400
Shareholder Funds	-5 399

Other Financial Data
Accrued Liabilities	900	1 300
Accumulated Depreciation Impairment Property Plant Equipment			175	263	496	1 160	2 056
Additions Other Than Through Business Combinations Property Plant Equipment		7 462			582	1 724	928
Average Number Employees During Period						2	2
Bank Borrowings		322 975
Bank Borrowings Overdrafts	320 000
Creditors	323 735	-4 405	54 819	-10 545	22 158	338 445	228 580
Fixed Assets	318 337			325 534	577 713	1 258 773	1 274 305
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-318 170
Increase From Depreciation Charge For Year Property Plant Equipment			175	88	233	664	896
Investment Property					570 000	1 250 000	1 265 500
Loans From Directors	-2	-5 705
Net Current Assets Liabilities	-323 736	11 198	17 304	81 148	113 301	-176 050	31 557
Other Creditors	2 837
Property Plant Equipment Gross Cost	318 335	325 797	325 797	325 797	8 209	9 933	10 861
Taxation Including Deferred Taxation Balance Sheet Subtotal					47 848	80 872	80 872
Taxation Social Security Payable		2 875
Total Assets Less Current Liabilities	-5 399	336 995	342 926	406 682	691 014	1 082 723	1 305 862
Trade Debtors Trade Receivables		2 168
Creditors Due Within One Year	323 737
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 418
Tangible Fixed Assets Cost Or Valuation	3 418

Company staff

Joel J.

Role: Director

Appointed: 05 December 2014

Latest update: 18 March 2024

People with significant control

Joel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	24 December 2023
Account last made up date	27 December 2021
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 6 April 2017
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	30 December 2015
Annual Accounts
End Date For Period Covered By Report	30 December 2015

Belverdale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel J.

People with significant control

Joel J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Belverdale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel J.

People with significant control

Joel J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015