S R Belgrove Limited in Milton Keynes, MK3 5BX

Description

Data updated on: 01-11-2023

S R Belgrove Limited, a Private Limited Company, located in 21 Selbourne Avenue, Bletchley, Milton Keynes. The head office's zip code MK3 5BX. The firm was established in 2013. Its Companies House Reg No. is 08793030. The enterprise's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. 30th November 2019 is the last time the company accounts were filed.

Regarding this limited company, a variety of director's tasks have so far been done by Deborah B. who was appointed in 2013 in November. Since November 2013 Stephen B., had been responsible for a variety of tasks within this specific limited company till the resignation in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	5 497	100	16 233

Balance Sheet
Current Assets	2 739	4 673	42 104	26 109	16 242	14 470
Net Assets Liabilities			18 889	22 061	15 775	7 756
Net Assets Liabilities Including Pension Asset Liability	1 400	100	16 233
Cash Bank In Hand	480	4 126	8 848
Debtors	2 259	547	33 256
Tangible Fixed Assets	2 870	2 353	1 930

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 300		16 133
Shareholder Funds	5 497	100	16 233

Other Financial Data
Creditors			9 896	5 631	1 765	2 131
Depreciation Amortisation Impairment Expense			423	347
Fixed Assets	2 870	2 353	1 930	1 583	1 298	2 579
Net Current Assets Liabilities	-1 470	-2 253	14 303	20 478	14 477	12 339
Other Operating Expenses Format2			26 514	27 253
Profit Loss			16 114	19 508
Raw Materials Consumables Used			80 679	25 669
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 028	4 877
Total Assets Less Current Liabilities	5 497	100	16 233	22 061	15 775	14 918
Turnover Revenue			127 758	77 654
Average Number Employees During Period					1	1
Creditors Due Within One Year	4 209	6 926	27 801
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500
Tangible Fixed Assets Depreciation	630	1 147	1 570
Tangible Fixed Assets Depreciation Charged In Period		517	423

Company staff

Deborah B.

Role: Director

Appointed: 27 November 2013

Latest update: 6 January 2024

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	11 December 2021
Confirmation statement last made up date	27 November 2020

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 October 2016
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

S R Belgrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies