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
3
- 1
Murphy, Claire Joanna
Business Owner born in July 1976Individual (5 offsprings)Officer
2011-08-09 ~ nowOF - Director → CIF 0Murphy, Claire Joanna
Individual (5 offsprings)Officer 2011-08-09 ~ nowOF - Secretary → CIF 0 - 2
Murphy, Norman James
Business Owner born in April 1976Individual (7 offsprings)Officer 2011-08-09 ~ nowOF - Director → CIF 0 - 3
Calford House Wessex Business Park, Colden Common, Winchester, Hampshire, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)813,516 GBP2024-08-31Person with significant control 2018-08-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Mr Norman James Murphy
Born in April 1976Individual (7 offsprings)Person with significant control 2016-08-09 ~ 2018-08-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
BELROSE LIMITED
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
136,035 GBP2024-08-31
86,763 GBP2023-08-31
Fixed Assets
136,035 GBP2024-08-31
86,763 GBP2023-08-31
Debtors
539,559 GBP2024-08-31
724,830 GBP2023-08-31
Cash at bank and in hand
940,124 GBP2024-08-31
971,468 GBP2023-08-31
Current Assets
1,479,683 GBP2024-08-31
1,696,298 GBP2023-08-31
Creditors
Current
1,087,315 GBP2024-08-31
1,106,223 GBP2023-08-31
Net Current Assets/Liabilities
392,368 GBP2024-08-31
590,075 GBP2023-08-31
Total Assets Less Current Liabilities
528,403 GBP2024-08-31
676,838 GBP2023-08-31
Net Assets/Liabilities
519,613 GBP2024-08-31
667,623 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
519,611 GBP2024-08-31
667,621 GBP2023-08-31
Equity
519,613 GBP2024-08-31
667,623 GBP2023-08-31
Average Number of Employees
1842023-09-01 ~ 2024-08-31
1732022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
205,797 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
205,797 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
115,641 GBP2024-08-31
59,223 GBP2023-08-31
Furniture and fittings
154,949 GBP2024-08-31
145,568 GBP2023-08-31
Motor vehicles
93,308 GBP2024-08-31
81,486 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
363,898 GBP2024-08-31
286,277 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,178 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-22,178 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,792 GBP2024-08-31
49,256 GBP2023-08-31
Furniture and fittings
104,374 GBP2024-08-31
87,516 GBP2023-08-31
Motor vehicles
57,697 GBP2024-08-31
62,742 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,863 GBP2024-08-31
199,514 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,536 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
16,858 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,870 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,264 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,915 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,915 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
49,849 GBP2024-08-31
9,967 GBP2023-08-31
Furniture and fittings
50,575 GBP2024-08-31
58,052 GBP2023-08-31
Motor vehicles
35,611 GBP2024-08-31
18,744 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
231,265 GBP2024-08-31
457,779 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
13,258 GBP2024-08-31
11,693 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
295,036 GBP2024-08-31
255,358 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
539,559 GBP2024-08-31
724,830 GBP2023-08-31
Trade Creditors/Trade Payables
Current
54,462 GBP2024-08-31
87,757 GBP2023-08-31
Other Taxation & Social Security Payable
Current
298,363 GBP2024-08-31
222,356 GBP2023-08-31
Other Creditors
Current
734,490 GBP2024-08-31
796,110 GBP2023-08-31
- Registered number 07734215
BELROSE LIMITED
InfoCalford House Wessex Business Park, Wessex Way, Colden Common, Winchester SO21 1WPPrivate Limited Company incorporated on 2011-08-09 (14 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.