The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Bolderson, Steven Paul
Born in March 1968Individual (1 offspring)Officer
2004-09-16 ~ nowOF - Director → CIF 0 - 2
Mulroy, Tracy Ann
Born in March 1966Individual (1 offspring)Officer 2004-09-16 ~ nowOF - Director → CIF 0 - 3
Bell, Diane
Born in July 1945Individual (1 offspring)Officer 1995-05-15 ~ nowOF - Director → CIF 0Bell, Diane
Company SecretaryIndividual (1 offspring)Officer 1995-05-15 ~ nowOF - Secretary → CIF 0Mrs Diane Bell
Born in July 1945Individual (1 offspring)Person with significant control 2017-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Bell, Michael Glynne
Born in April 1943Individual (1 offspring)Officer 1995-05-15 ~ nowOF - Director → CIF 0Mr Michael Glynne Bell
Born in April 1943Individual (1 offspring)Person with significant control 2017-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
14-18 City Road, CardiffCorporateOfficer1995-05-15 ~ 1995-05-15PE - Nominee Secretary → CIF 0 - 214-18 City Road, CardiffCorporateOfficer1995-05-15 ~ 1995-05-15PE - Nominee Director → CIF 0
Company in focus
BELMEY INDUSTRIAL SUPPLIES LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
118,599 GBP2024-05-31
107,092 GBP2023-05-31
Fixed Assets
118,599 GBP2024-05-31
107,092 GBP2023-05-31
Total Inventories
251,174 GBP2024-05-31
213,775 GBP2023-05-31
Debtors
191,290 GBP2024-05-31
243,698 GBP2023-05-31
Cash at bank and in hand
389,140 GBP2024-05-31
345,050 GBP2023-05-31
Current Assets
831,604 GBP2024-05-31
802,523 GBP2023-05-31
Creditors
Current
130,199 GBP2024-05-31
130,655 GBP2023-05-31
Net Current Assets/Liabilities
701,405 GBP2024-05-31
671,868 GBP2023-05-31
Total Assets Less Current Liabilities
820,004 GBP2024-05-31
778,960 GBP2023-05-31
Net Assets/Liabilities
791,104 GBP2024-05-31
753,314 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
791,004 GBP2024-05-31
753,312 GBP2023-05-31
Equity
791,104 GBP2024-05-31
753,314 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
187,800 GBP2024-05-31
176,004 GBP2023-05-31
Motor vehicles
117,079 GBP2024-05-31
97,621 GBP2023-05-31
Computers
106,532 GBP2024-05-31
105,217 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
411,411 GBP2024-05-31
378,842 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,292 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,292 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,940 GBP2024-05-31
115,738 GBP2023-05-31
Motor vehicles
73,476 GBP2024-05-31
76,265 GBP2023-05-31
Computers
94,396 GBP2024-05-31
79,747 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,812 GBP2024-05-31
271,750 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,202 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,096 GBP2023-06-01 ~ 2024-05-31
Computers
14,649 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,947 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,885 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,885 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
62,860 GBP2024-05-31
60,266 GBP2023-05-31
Motor vehicles
43,603 GBP2024-05-31
21,356 GBP2023-05-31
Computers
12,136 GBP2024-05-31
25,470 GBP2023-05-31
Merchandise
251,174 GBP2024-05-31
213,775 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
171,019 GBP2024-05-31
231,834 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
7,102 GBP2024-05-31
Prepayments
Current
13,169 GBP2024-05-31
11,864 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
191,290 GBP2024-05-31
Current, Amounts falling due within one year
243,698 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,722 GBP2024-05-31
3,200 GBP2023-05-31
Trade Creditors/Trade Payables
Current
76,301 GBP2024-05-31
57,308 GBP2023-05-31
Corporation Tax Payable
Current
34,106 GBP2024-05-31
44,157 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,555 GBP2024-05-31
3,354 GBP2023-05-31
Accrued Liabilities
Current
7,515 GBP2024-05-31
7,196 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,900 GBP2024-05-31
25,646 GBP2023-05-31
- Registered number 03056649
BELMEY INDUSTRIAL SUPPLIES LIMITED
InfoChurchgate House, Church Road, Whitchurch, Cardiff CF4 2DXPRIVATE LIMITED COMPANY incorporated on 1995-05-15 (30 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.