BELMONT DEVELOPMENTS LIMITED, PORTH, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£-1929

2023£103.857

2024£106.232

Net Assets Liabilities

2011—

2013—

2014—

2015—

2016—

2019£-56.421

2020£-29.276

2021£25.882

2022£-1929

2023£103.857

2024£106.232

Equity

2011—

2013—

2014—

2015—

2016—

2019£-56.421

2020£-29.276

2021£25.882

2022£-1929

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£9686

2020£5542

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£1154

2015£1154

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£3707

2013£3707

2014£0

2015—

2016—

2019£10.539

2020£6294

2021£4264

2022£6386

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£3707

2013£3707

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£3707

2015—

2016£6695

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	£-1929	£103.857	£106.232
Net Assets Liabilities	—	—	—	—	—	£-56.421	£-29.276	£25.882	£-1929	£103.857	£106.232
Equity	—	—	—	—	—	£-56.421	£-29.276	£25.882	£-1929	£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	—	—	—	—	—	£9686	£5542	£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	£1154	£1154	£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	£3707	£3707	£0	—	—	£10.539	£6294	£4264	£6386	£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	£3707	£3707	£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	—	—	£3707	—	£6695	—	—	—	—	—	—

BELMONT DEVELOPMENTS LIMITED

Riepilogo

Dati legali e stato

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed David Clive Jenkins (person)

Resigned Idwal Thomas (person)

Appointed Idwal Thomas (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of BELMONT DEVELOPMENTS LIMITED

Annual Accounts

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Altre aziende e persone

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Working capital & liquidity

Capital structure