Belmont Holdings Limited
Other letting and operating of own or leased real estate · Bolton
ActiveUnited KingdomIncorporated 1939Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£2,393,319
Cash
£500,875
Turnover
—
Profit / loss
£42,808
Current assets
£532,675
Creditors < 1 year
£90,620
Equity
£2,393,319
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £2,393,319 | £2,350,511 | — | £2,275,108 | £2,272,516 | £2,221,359 | £2,195,167 | £2,157,585 |
| Equity | £2,393,319 | £2,350,511 | — | £2,275,108 | £2,272,516 | £2,221,359 | £2,195,167 | £2,157,585 |
| Assets | ||||||||
| Fixed assets | £2,278,165 | £2,252,225 | — | £2,235,524 | £2,219,591 | £2,213,572 | £2,221,601 | £2,228,165 |
| Property, plant & equipment | £71,230 | £45,290 | — | £28,589 | £12,656 | £20,125 | £28,154 | £34,718 |
| Current assets | £532,675 | £495,720 | — | £434,731 | £383,576 | £352,371 | £326,646 | £286,264 |
| Cash at bank | £500,875 | £472,099 | — | £408,805 | £368,296 | £336,169 | £297,952 | £262,108 |
| Debtors | £31,800 | £23,621 | — | £25,926 | £15,280 | £16,202 | £28,694 | £24,156 |
| Liabilities | ||||||||
| Creditors within one year | £90,620 | £68,582 | — | — | — | — | — | — |
| Creditors after one year | £1,751 | £0 | — | — | — | — | — | — |
| Provisions | £325,150 | £328,852 | — | £324,171 | £243,219 | £244,258 | £242,767 | £242,767 |
| Net current assets | £442,055 | £427,138 | — | £363,755 | £296,144 | £252,045 | £216,333 | £172,187 |
| Assets less current liabilities | £2,720,220 | £2,679,363 | — | £2,599,279 | £2,515,735 | £2,465,617 | £2,437,934 | £2,400,352 |
| Profit & loss | ||||||||
| Profit / loss | £42,808 | £3,838 | — | — | — | — | — | — |
| People & pay | ||||||||
| Average employees | 2 | 2 | — | 2 | 2 | 2 | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Fixed · created 1995-10-16 · satisfied 2018-01-26
All monies
SatisfiedFixed · created 1995-10-16 · satisfied 2018-01-26
All monies
SatisfiedUnknown · created 1964-07-15 · satisfied 1995-11-11
£2000 TOGETHER WITH AGREED CHARGE OF £110
Satisfied