82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,694 GBP2024-03-31
23,599 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
22,894 GBP2024-03-31
23,799 GBP2023-03-31
Debtors
5,188,720 GBP2024-03-31
4,884,784 GBP2023-03-31
Cash at bank and in hand
540,495 GBP2024-03-31
1,494,443 GBP2023-03-31
Current Assets
5,729,215 GBP2024-03-31
6,379,227 GBP2023-03-31
Net Current Assets/Liabilities
5,622,131 GBP2024-03-31
6,290,272 GBP2023-03-31
Total Assets Less Current Liabilities
5,645,025 GBP2024-03-31
6,314,071 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,950,000 GBP2024-03-31
-2,950,000 GBP2023-03-31
Net Assets/Liabilities
2,695,025 GBP2024-03-31
3,364,071 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
2,694,725 GBP2024-03-31
3,363,771 GBP2023-03-31
Equity
2,695,025 GBP2024-03-31
3,364,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,767 GBP2024-03-31
19,767 GBP2023-03-31
Other
8,180 GBP2024-03-31
6,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,947 GBP2024-03-31
26,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,926 GBP2024-03-31
2,032 GBP2023-03-31
Other
1,327 GBP2024-03-31
635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,253 GBP2024-03-31
2,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,894 GBP2023-04-01 ~ 2024-03-31
Other
692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,841 GBP2024-03-31
17,735 GBP2023-03-31
Other
6,853 GBP2024-03-31
5,865 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2024-03-31
Non-current
200 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
2,325 GBP2023-03-31
Amounts owed by group undertakings and participating interests
5,165,139 GBP2024-03-31
4,847,669 GBP2023-03-31
Other Debtors
23,581 GBP2024-03-31
34,790 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,938 GBP2024-03-31
69,841 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,619 GBP2024-03-31
9,595 GBP2023-03-31
Other Creditors
Amounts falling due within one year
38,527 GBP2024-03-31
9,519 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,950,000 GBP2024-03-31
2,950,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
BELMONT HEALTHCARE SERVICES LIMITED
InfoRegistered number 10752979Suite 3 Croft House, Black Soils Road, Redditch B98 9HN
PRIVATE LIMITED COMPANY incorporated on 2017-05-03 (8 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-13
CIF 0BELMONT HEALTHCARE SERVICES LIMITED
SRegistered number 10752979
Suite 64 Zenith House, Highlands Road, Shirley, Solihull, England, B90 4PD
Private Company Limited By Shares in England And Wales Companies Registry, England And Wales
CIF 1 BELMONT HEALTHCARE SERVICES LTD
SRegistered number missing
Suite 64, Zenith House, Highlands Road, Shirley, Solihull, England, B90 4PD
Limited
CIF 2 CIF 3