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
    Lorenz, Gerold
    Md born in December 1972
    Individual (2 offsprings)
    Officer
    2016-02-10 ~ now
    OF - Director → CIF 0
    Gerold Lorenz
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Chitty, John Edward
    Steel Trader born in February 1955
    Individual (4 offsprings)
    Officer
    2016-02-10 ~ now
    OF - Director → CIF 0
  • 3
    Building 15, Gateway 1000, Whittle Way, Arlington Business Park, Stevenage, Hertfordshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    223,990 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BELMONT & KNOTT LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Profit/Loss
23,723 GBP2022-10-01 ~ 2023-09-30
971,078 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
1,547 GBP2023-09-30
Property, Plant & Equipment
Other
1,547 GBP2023-09-30
Turnover/Revenue
61,795,392 GBP2022-10-01 ~ 2023-09-30
112,243,407 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
59,603,451 GBP2022-10-01 ~ 2023-09-30
108,487,587 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,191,941 GBP2022-10-01 ~ 2023-09-30
3,755,820 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
149,809 GBP2022-10-01 ~ 2023-09-30
589,758 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
1,399,218 GBP2022-10-01 ~ 2023-09-30
871,122 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
662,123 GBP2022-10-01 ~ 2023-09-30
2,294,940 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
520,199 GBP2022-10-01 ~ 2023-09-30
1,059,973 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
141,924 GBP2022-10-01 ~ 2023-09-30
1,234,967 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,201 GBP2022-10-01 ~ 2023-09-30
263,889 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
23,723 GBP2022-10-01 ~ 2023-09-30
971,078 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
1,674,235 GBP2023-09-30
1,650,512 GBP2022-09-30
679,434 GBP2021-09-30
Intangible Assets
2,437,205 GBP2023-09-30
2,299,106 GBP2022-09-30
Property, Plant & Equipment
1,547 GBP2023-09-30
Fixed Assets
2,438,752 GBP2023-09-30
2,299,106 GBP2022-09-30
Total Inventories
5,039,231 GBP2023-09-30
7,017,912 GBP2022-09-30
Debtors
30,253,083 GBP2023-09-30
29,273,702 GBP2022-09-30
Cash at bank and in hand
13,836 GBP2023-09-30
1,360 GBP2022-09-30
Current Assets
35,306,150 GBP2023-09-30
36,292,974 GBP2022-09-30
Creditors
Amounts falling due within one year
35,995,667 GBP2023-09-30
36,866,568 GBP2022-09-30
Net Current Assets/Liabilities
689,517 GBP2023-09-30
573,594 GBP2022-09-30
Total Assets Less Current Liabilities
1,749,235 GBP2023-09-30
1,725,512 GBP2022-09-30
Net Assets/Liabilities
1,749,235 GBP2023-09-30
1,725,512 GBP2022-09-30
Equity
Called up share capital
75,000 GBP2023-09-30
75,000 GBP2022-09-30
Equity
1,749,235 GBP2023-09-30
1,725,512 GBP2022-09-30
Average number of employees in administration and support functions
22022-10-01 ~ 2023-09-30
Wages/Salaries
118,072 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
13,715 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,775 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
134,562 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
31,237 GBP2022-10-01 ~ 2023-09-30
234,644 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
3,287,697 GBP2023-09-30
2,763,672 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
850,492 GBP2023-09-30
464,566 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
385,926 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
1,547 GBP2023-09-30
Raw Materials
5,039,231 GBP2023-09-30
7,017,912 GBP2022-09-30
Trade Debtors/Trade Receivables
29,519,603 GBP2023-09-30
29,108,323 GBP2022-09-30
Prepayments/Accrued Income
597,797 GBP2023-09-30
82,341 GBP2022-09-30
Other Debtors
134,318 GBP2023-09-30
83,038 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,625,543 GBP2023-09-30
494,059 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
408,236 GBP2023-09-30
10,000 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
116,884 GBP2023-09-30
436,114 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,495,445 GBP2023-09-30
5,475,120 GBP2022-09-30
Other Creditors
Amounts falling due within one year
24,628,466 GBP2023-09-30
18,034,351 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2023-09-30
75,000 shares2022-09-30
  • BELMONT & KNOTT LTD
    Info
    Registered number 09997855
    Building 15, Gateway 1000 Whittle Way, Arlington Business Park, Stevenage, Hertfordshire SG1 2FP
    Private Limited Company incorporated on 2016-02-10 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
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.