Company information:
G.B. Belting Ltd (No: 03285061)
Address: UNIT 21 BELASIS COURT, BELASIS HALL TECHNOLOGY PARK, BILLINGHAM, TS23 4AZ, UNITED KINGDOM
Status: Active
Incorporated: 28-Nov-1996
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-Jan-2025
Industry Class: 22290 - Manufacture of other plastic products
Current Director: ALISTAIR ROBERT AITKEN ( DOB: Apr-1994 From: Jan-2022 )
Current Director: JEREMY LAWRENCE BYRNE ( DOB: Apr-1961 From: Nov-1996 )
Current Director: JEREMY LAWRENCE BYRNE ( DOB: Apr-1961 From: Nov-1996 )
Current Secretary: BEVERLEY KAY BYRNE ( DOB: Mar-1963 From: Feb-2007 )
Resigned Director: GERARD LAWRENCE BYRNE ( DOB: Oct-1937 From: Nov-1996 To: Dec-2021 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Nov-1996 To: Nov-1996 )
Resigned Director: PETER F WOOLFE ( DOB: May-1944 From: May-1997 To: Sep-2004 )
Resigned Secretary: THERESA BYRNE ( DOB: Apr-1931 From: Nov-1996 To: Feb-2007 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Nov-1996 To: Nov-1996 )
Persons of Significant Control:
Mr Jeremy Byrne, 86 Willow's Court Teesside Industrial Estate, Thornaby, Cleveland, TS15 9UT, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 138,453 | 138453.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 138,453 | 129,739 | 100,778 | 97,859 | 94,300 | 122,653 | 138453.0,129739.0,100778.0,97859.0,94300.0,122653.0 |
| Current assets | 697,980 | 689,536 | 715,810 | 1,012,373 | 966,579 | 1,067,615 | 697980.0,689536.0,715810.0,1012373.0,966579.0,1067615.0 |
| Current assets / Total inventories | 495,898 | 491,613 | 505,132 | 763,318 | 495898.0,491613.0,505132.0,763318.0,0.0,0.0 | ||
| Current assets / Debtors | 181,723 | 169,528 | 158,551 | 244,215 | 251,118 | 186,350 | 181723.0,169528.0,158551.0,244215.0,251118.0,186350.0 |
| Current assets / Cash at bank and on hand | 20,359 | 28,395 | 52,127 | 4,840 | 412 | 588 | 20359.0,28395.0,52127.0,4840.0,412.0,588.0 |
| Net current assets (liabilities) | 505,012 | 546,187 | 549,700 | 594,516 | 715,088 | 760,589 | 505012.0,546187.0,549700.0,594516.0,715088.0,760589.0 |
| Total assets less current liabilities | 643,465 | 675,926 | 650,478 | 692,375 | 809,388 | 883,242 | 643465.0,675926.0,650478.0,692375.0,809388.0,883242.0 |
| Provisions for liabilities, balance sheet subtotal | 18,845 | 17,925 | 14,591 | 14,368 | 13,488 | 25,316 | 18845.0,17925.0,14591.0,14368.0,13488.0,25316.0 |
| Net assets (liabilities) | 624,620 | 658,001 | 635,887 | 678,007 | 795,900 | 818,835 | 624620.0,658001.0,635887.0,678007.0,795900.0,818835.0 |
| Equity / share capital and reserves | 624,620 | 658,001 | 635,887 | 678,007 | 795,900 | 818,835 | 624620.0,658001.0,635887.0,678007.0,795900.0,818835.0 |