BELMONT DEVELOPMENTS LIMITED, PORTH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-220.1K

Key figures

Profit / (loss)

2011£-220,072

2013£-220,072

2014£-225,191

2015£-225,191

2016£-230,726

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£-220,070

2013£-220,062

2014£-225,181

2015£-225,181

2016£-230,716

2019£-56,421

2020£-29,276

2021£25,882

2022£-1,929

2023£103,857

2024£106,232

Net Assets Liabilities

2011—

2013—

2014—

2015—

2016—

2019£-56,421

2020£-29,276

2021£25,882

2022£-1,929

2023£103,857

2024£106,232

Equity

2011—

2013—

2014—

2015—

2016—

2019£-56,421

2020£-29,276

2021£25,882

2022£-1,929

2023£103,857

2024£106,232

Current Assets

2011£106,698

2013£106,720

2014£93,440

2015£92,723

2016£92,367

2019£39,094

2020£73,526

2021£165,421

2022£111,196

2023£162,598

2024£153,352

Net Current Assets Liabilities

2011£-53,777

2013£-223,769

2014£-225,181

2015£-56,681

2016£-68,216

2019£-57,274

2020£-30,028

2021£73,017

2022£29,185

2023£87,043

2024£80,974

Total Assets Less Current Liabilities

2011£-50,070

2013£-220,062

2014£-225,181

2015£-56,681

2016£-68,216

2019£-46,735

2020£-23,734

2021£77,281

2022£35,571

2023£131,357

2024£123,732

Debtors

2011£15,129

2013£15,137

2014£717

2015£0

2016£793

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2013—

2014—

2015—

2016—

2019£9,686

2020£5,542

2021£51,399

2022£37,500

2023£27,500

2024£17,500

Number Shares Allotted

2011—

2013—

2014—

201510

201610

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2013—

2014—

2015£1

2016£1

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2013—

2014—

2015—

2016—

20192

20203

20213

20222

20232

20242

Called Up Share Capital

2011£2

2013£10

2014£10

2015£10

2016£10

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011—

2013£14

2014£1,154

2015£1,154

2016£5

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011—

2013—

2014—

2015£168,500

2016£162,500

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2011£170,000

2013—

2014—

2015—

2016—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2013£330,489

2014£318,621

2015£149,404

2016£160,583

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£160,475

2013—

2014—

2015—

2016—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£3,707

2013£3,707

2014£0

2015—

2016—

2019£10,539

2020£6,294

2021£4,264

2022£6,386

2023£44,314

2024£42,758

Net Assets Liabilities Including Pension Asset Liability

2011£-220,070

2013£-220,062

2014£-225,181

2015£-225,181

2016£-230,716

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£-220,072

2013£-220,072

2014£-225,191

2015£-225,191

2016£-230,726

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2013—

2014—

2015£10

2016£10

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£-220,070

2013£-220,062

2014£-225,181

2015£-225,181

2016£-230,716

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011£91,569

2013£91,569

2014£91,569

2015£91,569

2016£91,569

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£3,707

2013£3,707

2014£0

2015£0

2016£0

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2013—

2014£0

2015—

2016£26,780

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£31,226

2013£31,226

2014£31,226

2015£31,226

2016£58,006

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£27,519

2013£27,519

2014£31,226

2015£31,226

2016£37,921

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2013—

2014£3,707

2015—

2016£6,695

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2013	2014	2015	2016	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-220,072	£-220,072	£-225,191	£-225,191	£-230,726	—	—	—	—	—	—
Total assets	£-220,070	£-220,062	£-225,181	£-225,181	£-230,716	£-56,421	£-29,276	£25,882	£-1,929	£103,857	£106,232
Net Assets Liabilities	—	—	—	—	—	£-56,421	£-29,276	£25,882	£-1,929	£103,857	£106,232
Equity	—	—	—	—	—	£-56,421	£-29,276	£25,882	£-1,929	£103,857	£106,232
Current Assets	£106,698	£106,720	£93,440	£92,723	£92,367	£39,094	£73,526	£165,421	£111,196	£162,598	£153,352
Net Current Assets Liabilities	£-53,777	£-223,769	£-225,181	£-56,681	£-68,216	£-57,274	£-30,028	£73,017	£29,185	£87,043	£80,974
Total Assets Less Current Liabilities	£-50,070	£-220,062	£-225,181	£-56,681	£-68,216	£-46,735	£-23,734	£77,281	£35,571	£131,357	£123,732
Debtors	£15,129	£15,137	£717	£0	£793	—	—	—	—	—	—
Creditors	—	—	—	—	—	£9,686	£5,542	£51,399	£37,500	£27,500	£17,500
Number Shares Allotted	—	—	—	10	10	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	3	3	2	2	2
Called Up Share Capital	£2	£10	£10	£10	£10	—	—	—	—	—	—
Cash Bank In Hand	—	£14	£1,154	£1,154	£5	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£168,500	£162,500	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£170,000	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£330,489	£318,621	£149,404	£160,583	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£160,475	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£3,707	£3,707	£0	—	—	£10,539	£6,294	£4,264	£6,386	£44,314	£42,758
Net Assets Liabilities Including Pension Asset Liability	£-220,070	£-220,062	£-225,181	£-225,181	£-230,716	—	—	—	—	—	—
Profit Loss Account Reserve	£-220,072	£-220,072	£-225,191	£-225,191	£-230,726	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£10	£10	—	—	—	—	—	—
Shareholder Funds	£-220,070	£-220,062	£-225,181	£-225,181	£-230,716	—	—	—	—	—	—
Stocks Inventory	£91,569	£91,569	£91,569	£91,569	£91,569	—	—	—	—	—	—
Tangible Fixed Assets	£3,707	£3,707	£0	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£0	—	£26,780	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£31,226	£31,226	£31,226	£31,226	£58,006	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£27,519	£27,519	£31,226	£31,226	£37,921	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3,707	—	£6,695	—	—	—	—	—	—

BELMONT DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Appointed David Clive Jenkins (person)

Resigned Idwal Thomas (person)

Appointed Idwal Thomas (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BELMONT DEVELOPMENTS LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity

Capital structure