logo
explain how to read the page

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 2
  • 1
    Mr Andrew Stephen Reid
    Born in March 1954
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Minty, Christine Gillian
    Born in March 1940
    Individual (13 offsprings)
    Officer
    icon of calendar 2009-06-30 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Shepherd, Mark Alan
    Accountant born in August 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2007-07-23 ~ 2013-05-01
    OF - Director → CIF 0
    Shepherd, Mark Alan
    Individual (1 offspring)
    Officer
    icon of calendar 2007-06-29 ~ 2013-05-01
    OF - Secretary → CIF 0
  • 2
    Winham, Luke Charles
    Chartered Surveyor born in January 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-06-29 ~ 2009-06-30
    OF - Director → CIF 0
parent relation
Company in focus

BELMONT CHILDREN'S FARM LIMITED

Previous name
LONDON POLO AND CARRIAGE DRIVING CENTRE LIMITED - 2009-05-08
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
85600 - Educational Support Services
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,968,977 GBP2024-11-30
2,441,907 GBP2023-11-30
Fixed Assets - Investments
102 GBP2024-11-30
Fixed Assets
1,969,079 GBP2024-11-30
2,441,907 GBP2023-11-30
Debtors
1,926,018 GBP2024-11-30
2,318,700 GBP2023-11-30
Cash at bank and in hand
36,561 GBP2024-11-30
128,412 GBP2023-11-30
Current Assets
1,962,579 GBP2024-11-30
2,447,112 GBP2023-11-30
Net Current Assets/Liabilities
1,848,014 GBP2024-11-30
2,256,460 GBP2023-11-30
Total Assets Less Current Liabilities
3,817,093 GBP2024-11-30
4,698,367 GBP2023-11-30
Net Assets/Liabilities
332,702 GBP2024-11-30
280,551 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
332,700 GBP2024-11-30
280,549 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,860,313 GBP2024-11-30
1,860,313 GBP2023-11-30
Plant and equipment
32,105 GBP2024-11-30
32,105 GBP2023-11-30
Motor vehicles
299,860 GBP2024-11-30
299,860 GBP2023-11-30
Furniture and fittings
12,355 GBP2024-11-30
564,489 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,204,633 GBP2024-11-30
2,756,767 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-564,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-564,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,864 GBP2024-11-30
27,784 GBP2023-11-30
Motor vehicles
205,599 GBP2024-11-30
174,178 GBP2023-11-30
Furniture and fittings
1,193 GBP2024-11-30
112,898 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,656 GBP2024-11-30
314,860 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,080 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
31,421 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,193 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-112,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,860,313 GBP2024-11-30
1,860,313 GBP2023-11-30
Plant and equipment
3,241 GBP2024-11-30
4,321 GBP2023-11-30
Motor vehicles
94,261 GBP2024-11-30
125,682 GBP2023-11-30
Furniture and fittings
11,162 GBP2024-11-30
451,591 GBP2023-11-30
Investments in Subsidiaries
Cost valuation
1 GBP2024-11-30
Investments in Subsidiaries
1 GBP2024-11-30
Amounts invested in assets
102 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
50,200 GBP2024-11-30
28,721 GBP2023-11-30
Prepayments/Accrued Income
Current
39,230 GBP2024-11-30
13,113 GBP2023-11-30
Other Debtors
Current
1,836,588 GBP2024-11-30
2,241,025 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
35,841 GBP2023-11-30
Trade Creditors/Trade Payables
Current
40,067 GBP2024-11-30
152,265 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,146 GBP2024-11-30
8,169 GBP2023-11-30
Amount of value-added tax that is payable
Current
36,584 GBP2024-11-30
Other Creditors
Current
25,768 GBP2024-11-30
26,218 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Other Remaining Borrowings
Non-current
1,200,000 GBP2024-11-30
Amounts owed to directors
Non-current
2,284,391 GBP2024-11-30
4,417,816 GBP2023-11-30
Related profiles found in government register
  • BELMONT CHILDREN'S FARM LIMITED
    Info
    LONDON POLO AND CARRIAGE DRIVING CENTRE LIMITED - 2009-05-08
    Registered number 06297911
    icon of addressMoss House, 15-16 Brooks Mews, London W1K 4DS
    PRIVATE LIMITED COMPANY incorporated on 2007-06-29 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    CIF 0
  • BELMONT CHILDREN'S FARM LIMITED
    S
    Registered number 06297911
    icon of address15-16, Brook's Mews, London, England, W1K 4DS
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address15-16 Brook's Mews, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -219,569 GBP2024-11-30
    Person with significant control
    icon of calendar 2023-08-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.