82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,784 GBP2025-03-31
22,694 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
33,984 GBP2025-03-31
22,894 GBP2024-03-31
Debtors
2,994,919 GBP2025-03-31
5,188,720 GBP2024-03-31
Cash at bank and in hand
692,293 GBP2025-03-31
540,496 GBP2024-03-31
Current Assets
3,687,212 GBP2025-03-31
5,729,216 GBP2024-03-31
Net Current Assets/Liabilities
1,803,657 GBP2025-03-31
5,622,132 GBP2024-03-31
Total Assets Less Current Liabilities
1,837,641 GBP2025-03-31
5,645,026 GBP2024-03-31
Net Assets/Liabilities
1,837,641 GBP2025-03-31
2,695,026 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
1,837,341 GBP2025-03-31
2,694,726 GBP2024-03-31
Equity
1,837,641 GBP2025-03-31
2,695,026 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,610 GBP2025-03-31
19,767 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,691 GBP2025-03-31
27,947 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,907 GBP2025-03-31
3,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,907 GBP2025-03-31
5,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
24,703 GBP2025-03-31
15,841 GBP2024-03-31
Investments in group undertakings and participating interests
200 GBP2025-03-31
200 GBP2024-03-31
Amounts Owed By Related Parties
2,838,684 GBP2025-03-31
Current
5,165,139 GBP2024-03-31
Other Debtors
Amounts falling due within one year
156,235 GBP2025-03-31
23,581 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,994,919 GBP2025-03-31
5,188,720 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,807 GBP2025-03-31
61,938 GBP2024-03-31
Amounts owed to group undertakings
Current
1,801,539 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,807 GBP2025-03-31
6,619 GBP2024-03-31
Other Creditors
Current
12,402 GBP2025-03-31
38,527 GBP2024-03-31
Creditors
Current
1,883,555 GBP2025-03-31
107,084 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
2,950,000 GBP2024-03-31
BELMONT HEALTHCARE SERVICES LIMITED
InfoRegistered number 10752979Suite 3 Croft House, Black Soils Road, Redditch B98 9HN
PRIVATE LIMITED COMPANY incorporated on 2017-05-03 (9 years). The status of the company number 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