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
Marshall-lee, Nicholas David
Born in August 1975Individual (2 offsprings)Officer
2011-09-20 ~ nowOF - Director → CIF 0Mr Nicholas David Marshall-lee
Born in August 1975Individual (2 offsprings)Person with significant control 2016-09-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Cuthbertson, David Fredric
Individual (14 offsprings)Officer 2011-09-30 ~ nowOF - Secretary → CIF 0 - 3
Woolley, Benjy Alexander
Born in February 1976Individual (2 offsprings)Officer 2014-09-08 ~ nowOF - Director → CIF 0
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
519,752 GBP2024-09-30
525,875 GBP2023-09-30
Fixed Assets
519,752 GBP2024-09-30
525,875 GBP2023-09-30
Debtors
1,877,535 GBP2024-09-30
1,281,022 GBP2023-09-30
Current assets - Investments
1 GBP2023-09-30
Cash at bank and in hand
950,567 GBP2024-09-30
468,639 GBP2023-09-30
Current Assets
2,828,102 GBP2024-09-30
1,749,662 GBP2023-09-30
Creditors
-1,103,401 GBP2024-09-30
-505,212 GBP2023-09-30
Net Current Assets/Liabilities
1,724,701 GBP2024-09-30
1,244,450 GBP2023-09-30
Total Assets Less Current Liabilities
2,244,453 GBP2024-09-30
1,770,325 GBP2023-09-30
Net Assets/Liabilities
2,043,250 GBP2024-09-30
1,540,397 GBP2023-09-30
Equity
Called up share capital
1,333 GBP2024-09-30
1,333 GBP2023-09-30
Share premium
1,332 GBP2024-09-30
1,332 GBP2023-09-30
Retained earnings (accumulated losses)
2,040,585 GBP2024-09-30
1,537,732 GBP2023-09-30
Average number of employees in administration and support functions
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Average Number of Employees
1942023-10-01 ~ 2024-09-30
1782022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
478,746 GBP2023-09-30
Motor vehicles
164,868 GBP2024-09-30
145,068 GBP2023-09-30
Computers
27,492 GBP2024-09-30
22,461 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
671,106 GBP2024-09-30
646,275 GBP2023-09-30
Owned/Freehold, Land and buildings
478,746 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
128,669 GBP2024-09-30
102,370 GBP2023-09-30
Computers
22,685 GBP2024-09-30
18,030 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,354 GBP2024-09-30
120,400 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,299 GBP2023-10-01 ~ 2024-09-30
Computers
4,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,954 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
478,746 GBP2024-09-30
Motor vehicles
36,199 GBP2024-09-30
42,698 GBP2023-09-30
Computers
4,807 GBP2024-09-30
4,431 GBP2023-09-30
Land and buildings, Owned/Freehold
478,746 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,839,774 GBP2024-09-30
1,238,831 GBP2023-09-30
Prepayments/Accrued Income
Current
21,861 GBP2024-09-30
15,961 GBP2023-09-30
Other Debtors
Current
682 GBP2024-09-30
200 GBP2023-09-30
Amounts owed by directors
Current
65 GBP2024-09-30
65 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,424 GBP2024-09-30
6,424 GBP2023-09-30
Trade Creditors/Trade Payables
Current
119,092 GBP2024-09-30
8,527 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
11,754 GBP2024-09-30
20,589 GBP2023-09-30
Corporation Tax Payable
Current
294,021 GBP2024-09-30
83,727 GBP2023-09-30
Other Taxation & Social Security Payable
Current
149,422 GBP2024-09-30
128,328 GBP2023-09-30
Amount of value-added tax that is payable
Current
313,416 GBP2024-09-30
203,571 GBP2023-09-30
Other Creditors
Current
800 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
184,453 GBP2024-09-30
34,546 GBP2023-09-30
Creditors
Current
1,103,401 GBP2024-09-30
505,212 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
39,489 GBP2024-09-30
45,913 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
161,714 GBP2024-09-30
184,015 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,767 GBP2024-09-30
10,767 GBP2023-09-30
Between one and five year
41,660 GBP2024-09-30
52,427 GBP2023-09-30
Minimum gross finance lease payments owing
52,427 GBP2024-09-30
63,194 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
45,913 GBP2024-09-30
52,337 GBP2023-09-30
Related profiles found in government register
BELSTONE MANAGEMENT SERVICES LIMITED
InfoTEMPLER PROPERTY SERVICES LIMITED - 2011-09-28Registered number 07779980
Follyfield House Ladburn Lane, Shilton, Burford, Oxfordshire OX18 4AJPRIVATE LIMITED COMPANY incorporated on 2011-09-20 (14 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 0BELSTONE MANAGEMENT SERVICES LIMITED
SRegistered number 07779980Follyfield House, Ladburn Lane, Shilton, Burford, England, OX18 4AJPrivate Limited Company in England & Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
BELSTONE EVENTS LIMITED
- nowBELSTONE SERVICED OFFICES LTD - 2018-10-05Follyfield House Ladburn Lane, Shilton, Burford, OxfordshireDissolved Corporate (4 parents)Equity (Company account)55,308 GBP2023-09-30Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
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