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
    Mccollum, Nathanael
    Farmer born in April 1996
    Individual (1 offspring)
    Officer
    2020-04-07 ~ now
    OF - Director → CIF 0
  • 2
    Mccollum, Nancy Melinda
    Farmer born in July 1964
    Individual (1 offspring)
    Officer
    2015-05-07 ~ now
    OF - Director → CIF 0
    Mrs Nancy Melinda Mccollum
    Born in July 1964
    Individual (1 offspring)
    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
  • 3
    Mccollum, Norman
    Farmer born in October 1960
    Individual (1 offspring)
    Officer
    2015-05-07 ~ now
    OF - Director → CIF 0
    Mr Norman Mccollum
    Born in October 1960
    Individual (1 offspring)
    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

BELLEMONT FARMS LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
2,036,478 GBP2023-05-31
1,894,402 GBP2022-05-31
Total Inventories
874,428 GBP2023-05-31
634,475 GBP2022-05-31
Debtors
207,234 GBP2023-05-31
205,391 GBP2022-05-31
Cash at bank and in hand
0 GBP2023-05-31
17,919 GBP2022-05-31
Current Assets
1,081,662 GBP2023-05-31
857,785 GBP2022-05-31
Net Current Assets/Liabilities
297,262 GBP2023-05-31
401,589 GBP2022-05-31
Total Assets Less Current Liabilities
2,333,740 GBP2023-05-31
2,295,991 GBP2022-05-31
Net Assets/Liabilities
1,146,963 GBP2023-05-31
1,048,201 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,146,863 GBP2023-05-31
1,048,101 GBP2022-05-31
Equity
1,146,963 GBP2023-05-31
1,048,201 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,414,043 GBP2023-05-31
1,276,425 GBP2022-05-31
Furniture and fittings
1,363,091 GBP2023-05-31
1,218,081 GBP2022-05-31
Motor vehicles
12,951 GBP2023-05-31
12,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,790,085 GBP2023-05-31
2,506,506 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
102,433 GBP2023-05-31
80,709 GBP2022-05-31
Furniture and fittings
641,042 GBP2023-05-31
521,886 GBP2022-05-31
Motor vehicles
10,132 GBP2023-05-31
9,509 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
753,607 GBP2023-05-31
612,104 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,724 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
119,156 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
623 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,503 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,311,610 GBP2023-05-31
1,195,716 GBP2022-05-31
Furniture and fittings
722,049 GBP2023-05-31
696,195 GBP2022-05-31
Motor vehicles
2,819 GBP2023-05-31
2,491 GBP2022-05-31
Raw materials and consumables
302,016 GBP2023-05-31
227,634 GBP2022-05-31
Finished Goods/Goods for Resale
572,412 GBP2023-05-31
406,841 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
171,832 GBP2023-05-31
164,840 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
8,388 GBP2022-05-31
Prepayments/Accrued Income
Current
35,402 GBP2023-05-31
32,163 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
207,234 GBP2023-05-31
205,391 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
294,347 GBP2023-05-31
59,006 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
94,110 GBP2023-05-31
79,607 GBP2022-05-31
Trade Creditors/Trade Payables
Current
233,504 GBP2023-05-31
194,306 GBP2022-05-31
Corporation Tax Payable
Current
48,987 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
17,974 GBP2023-05-31
40,858 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
90,262 GBP2023-05-31
75,899 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
459,967 GBP2023-05-31
517,065 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
297,457 GBP2023-05-31
358,412 GBP2022-05-31
Bank Borrowings
518,380 GBP2023-05-31
576,071 GBP2022-05-31
Bank Overdrafts
235,934 GBP2023-05-31
0 GBP2022-05-31
Total Borrowings
754,314 GBP2023-05-31
576,071 GBP2022-05-31
Current
294,347 GBP2023-05-31
59,006 GBP2022-05-31
Non-current
459,967 GBP2023-05-31
517,065 GBP2022-05-31
  • BELLEMONT FARMS LIMITED
    Info
    Registered number NI631141
    2 Islandtasserty Road, Coleraine, Co. Londonderry BT52 2PN
    Private Limited Company incorporated on 2015-05-07 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.