Company information:
Belvoir Associates Limited (No: 02547845)
Address: C/O CURRIE YOUNG LIMITED, GROUND FLOOR, 10 KING STREET, NEWCASTLE UNDER LYME, ST5 1EL
Status: Liquidation
Incorporated: 10-Nov-1990
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 25-Oct-2024
Industry Class: 31090 - Manufacture of other furniture
Current Director: DAVID BARTON ( DOB: Dec-1947 From: Oct-1991 )
Current Director: VERA ELLEN BARTON ( DOB: Mar-1953 From: Apr-2016 )
Current Director: BARBARA ANN BLACKWELL WIEBKIN ( DOB: May-1956 From: Oct-1991 )
Current Director: BARBARA ANN BLACKWELL WIEBKIN ( DOB: May-1956 From: Oct-1991 )
Current Director: LINDA KING ( DOB: Jul-1947 From: Apr-2016 )
Current Director: GERALD RICHARD WIEBKIN ( DOB: May-1944 From: Apr-2016 )
Current Director: GERALD RICHARD WIEBKIN ( DOB: May-1944 From: Apr-2016 )
Current Secretary: BARBARA ANN BLACKWELL WIEBKIN ( DOB: May-1956 From: Oct-1991 )
Resigned Director: TERENCE CHARLES KING ( DOB: Apr-1947 From: Oct-1991 To: Nov-2018 )
Persons of Significant Control:
Mr David Barton, Oakham, Rutland, LE15 6QF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Linda King, Oakham, Rutland, LE15 6QF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-05-17)
Mrs Barbara Ann Blackwell Wiebkin, Oakham, Rutland, LE15 6QF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Terence Charles King, Oakham, Rutland, LE15 6QF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-05-17)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 411,157 | 408,170 | 455,390 | 425,827 | 397,516 | 389,977 | 368,747 | 411157.0,408170.0,455390.0,425827.0,397516.0,389977.0,368747.0 |
| Current assets | 1,454,387 | 1,351,726 | 1,381,549 | 903,040 | 916,441 | 1,009,185 | 697,452 | 1454387.0,1351726.0,1381549.0,903040.0,916441.0,1009185.0,697452.0 |
| Current assets / Total inventories | 335,425 | 244,060 | 397,814 | 200,396 | 157,669 | 287,747 | 199,505 | 335425.0,244060.0,397814.0,200396.0,157669.0,287747.0,199505.0 |
| Current assets / Debtors | 139,211 | 106,598 | 69,256 | 59,694 | 125,501 | 40,981 | 59,907 | 139211.0,106598.0,69256.0,59694.0,125501.0,40981.0,59907.0 |
| Current assets / Cash at bank and on hand | 979,751 | 1,001,068 | 914,479 | 642,950 | 633,271 | 680,457 | 438,040 | 979751.0,1001068.0,914479.0,642950.0,633271.0,680457.0,438040.0 |
| Net current assets (liabilities) | 940,351 | 869,597 | 925,868 | 686,933 | 709,387 | 788,453 | 571,327 | 940351.0,869597.0,925868.0,686933.0,709387.0,788453.0,571327.0 |
| Total assets less current liabilities | 1,351,508 | 1,277,767 | 1,381,258 | 1,112,760 | 1,106,903 | 1,178,430 | 940,074 | 1351508.0,1277767.0,1381258.0,1112760.0,1106903.0,1178430.0,940074.0 |
| Provisions for liabilities, balance sheet subtotal | 14,200 | 13,765 | 24,415 | 19,367 | 14,550 | 13,700 | 14200.0,13765.0,24415.0,19367.0,14550.0,13700.0,0.0 | |
| Net assets (liabilities) | 1,337,308 | 1,264,002 | 1,356,843 | 1,093,393 | 1,092,353 | 1,164,730 | 940,074 | 1337308.0,1264002.0,1356843.0,1093393.0,1092353.0,1164730.0,940074.0 |
| Equity / share capital and reserves | 1,337,308 | 1,264,002 | 1,356,843 | 1,093,393 | 1,092,353 | 1,164,730 | 940,074 | 1337308.0,1264002.0,1356843.0,1093393.0,1092353.0,1164730.0,940074.0 |