Intangible Assets
0 GBP2024-12-31
21,039 GBP2023-12-31
Property, Plant & Equipment
47,761 GBP2024-12-31
69,522 GBP2023-12-31
Debtors
Current
144,476 GBP2024-12-31
166,125 GBP2023-12-31
Cash at bank and in hand
78,613 GBP2024-12-31
72,410 GBP2023-12-31
Net Assets/Liabilities
112,997 GBP2024-12-31
169,515 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
112,797 GBP2024-12-31
169,315 GBP2023-12-31
Equity
112,997 GBP2024-12-31
169,515 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
290,000 GBP2024-12-31
290,000 GBP2023-12-31
Intangible Assets - Gross Cost
290,000 GBP2024-12-31
290,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
290,000 GBP2024-12-31
268,961 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
290,000 GBP2024-12-31
268,961 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,039 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
21,039 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
21,039 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
81,007 GBP2024-12-31
82,579 GBP2023-12-31
Furniture and fittings
11,606 GBP2024-12-31
11,606 GBP2023-12-31
Office equipment
47,047 GBP2024-12-31
47,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
139,660 GBP2024-12-31
141,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,867 GBP2024-12-31
24,296 GBP2023-12-31
Furniture and fittings
9,450 GBP2024-12-31
9,069 GBP2023-12-31
Office equipment
43,582 GBP2024-12-31
38,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,899 GBP2024-12-31
71,710 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,571 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
381 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,189 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
37,688 GBP2024-12-31
54,674 GBP2023-12-31
Prepayments/Accrued Income
Current
2,605 GBP2024-12-31
1,502 GBP2023-12-31
Other Debtors
Current
64,203 GBP2024-12-31
69,969 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amounts owed to directors
Current
3,140 GBP2024-12-31
1,140 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,133 GBP2024-12-31
27,842 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,101 GBP2024-12-31
6,101 GBP2023-12-31
Other Creditors
Current
3,965 GBP2024-12-31
2,148 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,596 GBP2024-12-31
22,697 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31
BELMONT MANAGEMENT SERVICES (SOUTH WEST) LIMITED
InfoDOWLING DODD PROPERTY MANAGEMENT LIMITED - 2011-06-01
Registered number 06194927Chy Nyverow, Newham Road, Truro, Cornwall TR1 2DP
PRIVATE LIMITED COMPANY incorporated on 2007-03-30 (19 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-30
CIF 0BELMONT MANAGEMENT SERVICES (SOUTH WEST) LIMITED
SRegistered number 06194927
Daniell House, Falmouth Road, Truro, Cornwall, England, TR1 2HX
ENGLAND
CIF 1 BELMONT MANAGEMENT SERVICES (SOUTH WEST) LIMITED
SRegistered number 6194927
Daniell House, Falmouth Road, Truro, England, TR1 2HX
CIF 2 BELMONT MANAGEMENT SERVICES (SW) LTD
SRegistered number 06194927
Daniell House, 26 Falmouth Road, Truro, Cornwall, United Kingdom, TR1 2HX
CIF 3 BELMONT MANAGEMENT SERVICES (SW) LTD
SRegistered number 06194927
Daniell House, Falmouth Road, Truro, Cornwall, United Kingdom, TR1 2HX
CIF 4 BELMONT MANAGEMENT SERVICES (SW) LTD
SRegistered number 06194927
Daniell House, Falmouth Road, Truro, England, TR1 2HX
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 BELMONT MANAGEMENT SERVICES (SW) LTD
SRegistered number 06194927
Daniell House, Falmouth Road, Truro, England, TR1 2HX
CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 CIF 58 CIF 59 CIF 60 CIF 61 CIF 62 CIF 63 CIF 64 CIF 65 CIF 66 CIF 67 CIF 68 CIF 69 CIF 70 CIF 71 CIF 72 CIF 73 CIF 74 CIF 75 CIF 76 CIF 77 CIF 78 CIF 79 CIF 80 CIF 81 CIF 82 CIF 83 CIF 84 CIF 85 CIF 86 CIF 87 CIF 88 CIF 89 CIF 90 CIF 91 CIF 92 CIF 93 CIF 94 CIF 95 CIF 96 CIF 97 CIF 98 CIF 99 CIF 100 CIF 101 CIF 102 CIF 103 CIF 104 CIF 105 CIF 106 CIF 107 CIF 108 CIF 109 CIF 110 CIF 111 CIF 112 CIF 113 CIF 114 CIF 115 CIF 116 CIF 117 CIF 118 CIF 119 CIF 120 CIF 121 CIF 122 CIF 123 CIF 124 CIF 125 CIF 126 CIF 127 CIF 128 CIF 129 CIF 130 CIF 131 CIF 132 CIF 133 CIF 134 CIF 135 CIF 136 CIF 137 CIF 138 CIF 139 CIF 140 CIF 141 CIF 142 CIF 143 CIF 144 CIF 145 CIF 146 CIF 147 CIF 148 CIF 149 CIF 150 CIF 151 CIF 152 CIF 153 CIF 154 CIF 155 CIF 156 CIF 157 CIF 158 CIF 159 CIF 160 CIF 161 CIF 162 CIF 163 CIF 164 CIF 165 CIF 166 CIF 167 CIF 168 CIF 169 CIF 170 CIF 171 CIF 172 CIF 173 CIF 174 CIF 175 CIF 176 CIF 177 CIF 178 CIF 179 DOWLING DODD PROPERTY MANAGEMENT LIMITED
SRegistered number 06194927
2a, River Street, Truro, Cornwall, TR1 2SQ
ENGLAND
CIF 180 DOWLING DODD PROPERTY MANAGEMENT LTD
SRegistered number 06194927
2a, River Street, Truro, Cornwall, TR1 2SQ
ENGLAND
CIF 181