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
parent relation
Company in focus

BELSTONE MANAGEMENT SERVICES LIMITED

Previous name
TEMPLER PROPERTY SERVICES LIMITED - 2011-09-28
Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Property, Plant & Equipment
525,875 GBP2023-09-30
547,130 GBP2022-09-30
Fixed Assets
525,875 GBP2023-09-30
547,130 GBP2022-09-30
Debtors
1,281,022 GBP2023-09-30
766,243 GBP2022-09-30
Current assets - Investments
1 GBP2023-09-30
1 GBP2022-09-30
Cash at bank and in hand
468,639 GBP2023-09-30
833,956 GBP2022-09-30
Current Assets
1,749,662 GBP2023-09-30
1,600,200 GBP2022-09-30
Creditors
-505,212 GBP2023-09-30
-284,308 GBP2022-09-30
Net Current Assets/Liabilities
1,244,450 GBP2023-09-30
1,315,892 GBP2022-09-30
Total Assets Less Current Liabilities
1,770,325 GBP2023-09-30
1,863,022 GBP2022-09-30
Net Assets/Liabilities
1,540,397 GBP2023-09-30
1,506,661 GBP2022-09-30
Equity
Called up share capital
1,333 GBP2023-09-30
1,333 GBP2022-09-30
Share premium
1,332 GBP2023-09-30
1,332 GBP2022-09-30
Retained earnings (accumulated losses)
1,537,732 GBP2023-09-30
1,503,996 GBP2022-09-30
Average number of employees in administration and support functions
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Average Number of Employees
1782022-10-01 ~ 2023-09-30
1602021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
478,746 GBP2023-09-30
478,746 GBP2022-09-30
Motor vehicles
145,068 GBP2023-09-30
145,068 GBP2022-09-30
Computers
22,461 GBP2023-09-30
18,299 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
646,275 GBP2023-09-30
642,113 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
102,370 GBP2023-09-30
81,021 GBP2022-09-30
Computers
18,030 GBP2023-09-30
13,962 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,400 GBP2023-09-30
94,983 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,349 GBP2022-10-01 ~ 2023-09-30
Computers
4,068 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,417 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
478,746 GBP2023-09-30
478,746 GBP2022-09-30
Motor vehicles
42,698 GBP2023-09-30
64,047 GBP2022-09-30
Computers
4,431 GBP2023-09-30
4,337 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,238,831 GBP2023-09-30
721,521 GBP2022-09-30
Prepayments/Accrued Income
Current
15,961 GBP2023-09-30
19,051 GBP2022-09-30
Other Debtors
Current
200 GBP2023-09-30
Amounts owed by directors
Current
65 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,424 GBP2023-09-30
6,424 GBP2022-09-30
Trade Creditors/Trade Payables
Current
8,527 GBP2023-09-30
16,716 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
20,589 GBP2023-09-30
7,860 GBP2022-09-30
Corporation Tax Payable
Current
83,727 GBP2023-09-30
35,434 GBP2022-09-30
Other Taxation & Social Security Payable
Current
128,328 GBP2023-09-30
68,881 GBP2022-09-30
Amount of value-added tax that is payable
Current
203,571 GBP2023-09-30
117,116 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
34,546 GBP2023-09-30
20,752 GBP2022-09-30
Creditors
Current
505,212 GBP2023-09-30
284,308 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
45,913 GBP2023-09-30
52,338 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
184,015 GBP2023-09-30
304,023 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,767 GBP2023-09-30
10,767 GBP2022-09-30
Between one and five year
52,427 GBP2023-09-30
63,194 GBP2022-09-30
Minimum gross finance lease payments owing
63,194 GBP2023-09-30
73,961 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
52,337 GBP2023-09-30
58,762 GBP2022-09-30
Related profiles found in government register
  • BELSTONE MANAGEMENT SERVICES LIMITED
    Info
    TEMPLER PROPERTY SERVICES LIMITED - 2011-09-28
    Registered number 07779980
    Follyfield House Ladburn Lane, Shilton, Burford, Oxfordshire OX18 4AJ
    Private Limited Company incorporated on 2011-09-20 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • BELSTONE MANAGEMENT SERVICES LIMITED
    S
    Registered number 07779980
    Follyfield House, Ladburn Lane, Shilton, Burford, England, OX18 4AJ
    Private Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BELSTONE SERVICED OFFICES LTD - 2018-10-05
    Follyfield House Ladburn Lane, Shilton, Burford, Oxfordshire
    Active Corporate (4 parents)
    Equity (Company account)
    55,308 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.