Company information:
Belsfield Court Management Company Limited (No: 00941037)
Address: CROWN CHAMBERS, PRINCES STREET, HARROGATE, NORTH YORKSHIRE, HG1 1NJ
Status: Active
Incorporated: 24-Oct-1968
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Jul-2024
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: MARTIN GERALD CRABTREE ( DOB: Aug-1956 From: Nov-2019 )
Current Director: THOMAS PAUL ROUTLEDGE ( DOB: Mar-1951 From: Oct-2003 )
Current Secretary: JOHN MICHAEL RILEY ( From: May-2014 )
Resigned Director: PAUL ROGER ARGALL ( DOB: Oct-1940 From: Oct-2014 To: Dec-2016 )
Resigned Director: JAMES ROBERT COUPE ( DOB: Apr-1960 From: Dec-2016 To: Nov-2019 )
Resigned Director: ROBERT ALAN ELLIOTT ( DOB: Jun-1940 From: Sep-1991 To: Nov-2008 )
Resigned Director: DAVID HALL ( DOB: Jan-1950 From: Nov-2006 To: Oct-2012 )
Resigned Director: DAVID FREDERICK HORLER ( DOB: Nov-1935 From: Sep-1991 To: Oct-2003 )
Resigned Director: SIMON PETER BARRY HORNE ( DOB: Jun-1963 From: Nov-2006 To: Apr-2014 )
Resigned Secretary: ROBERT ALAN ELLIOTT ( DOB: Jun-1940 From: Nov-2005 To: Nov-2008 )
Resigned Secretary: DAVID WILLIAM DANIEL HALL ( DOB: Jan-1950 From: Oct-2003 To: Nov-2005 )
Resigned Secretary: SIMON PETER BARRY HORNE ( From: Nov-2008 To: Apr-2014 )
Resigned Secretary: NEIL MANN ( From: Oct-1999 To: Oct-2003 )
Resigned Secretary: JEFFREY ALEXANDER POWERS ( From: Sep-1991 To: Oct-1999 )
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | 16,794 | 12,280 | 21,598 | 16,585 | 18,096 | 20,267 | 31,559 | 20,605 | 12,950 | 16794.0,12280.0,21598.0,16585.0,18096.0,20267.0,31559.0,20605.0,12950.0 |
| Current assets / Debtors | 2,550 | 3,000 | 3,000 | 7,000 | 9,000 | 12,800 | 1,200 | 2550.0,0.0,3000.0,3000.0,7000.0,9000.0,12800.0,0.0,1200.0 | ||
| Current assets / Cash at bank and on hand | 14,244 | 8,431 | 18,598 | 13,585 | 11,096 | 11,267 | 18,759 | 20,605 | 11,750 | 14244.0,8431.0,18598.0,13585.0,11096.0,11267.0,18759.0,20605.0,11750.0 |
| Net current assets (liabilities) | -5,918 | -289 | 9,166 | -989 | 5,510 | 7,519 | 11,903 | 20,100 | 12,404 | -5918.0,-289.0,9166.0,-989.0,5510.0,7519.0,11903.0,20100.0,12404.0 |
| Total assets less current liabilities | -5,918 | -5918.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | -5,918 | -289 | 900 | -989 | -497 | 43 | -433 | -5918.0,-289.0,900.0,-989.0,-497.0,43.0,-433.0,0.0,0.0 | ||
| Equity / share capital and reserves | -5,918 | -989 | -497 | 43 | -433 | -5918.0,0.0,0.0,-989.0,-497.0,43.0,-433.0,0.0,0.0 |